S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAMORI
|
MP-06-003-001-001/106 (PADON)
|
1706003001NRG23280820230490641
|
31/08/2023
|
Manni
|
1706003WL0057638
|
Manni
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021947352
|
|
Manni
|
(000000)
|
2
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG23280820230490637
|
31/08/2023
|
manna
|
1706003WL0057638
|
manna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/09/2023
|
|
021947352
|
|
manna
|
(000000)
|
3
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG23280820230490638
|
31/08/2023
|
manna
|
1706003WL0057638
|
manna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/09/2023
|
|
021947352
|
|
manna
|
(000000)
|
4
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG23280820230490639
|
31/08/2023
|
manna
|
1706003WL0057638
|
manna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/09/2023
|
|
021947352
|
|
manna
|
(000000)
|
5
|
BAMORI
|
MP-06-003-001-001/322 (PADON)
|
1706003001NRG23280820230490640
|
31/08/2023
|
manna
|
1706003WL0057638
|
manna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/09/2023
|
|
021947352
|
|
manna
|
(000000)
|
6
|
BAMORI
|
MP-06-003-020-001/134-B (BERKHEDI)
|
1706003020NRG23170820230490495
|
31/08/2023
|
Ramkanya Bai
|
1706003WL0057613
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
021947352
|
|
RamkanyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|