|
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
|
KURAI
|
MP-37-007-009-001/10
(KALBODI)
|
1737007009NRG23030920220712087
|
05/09/2022
|
abhilash
|
1737007009WL049660
|
abhilash
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379751080
|
|
abhilash
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-009-002/1
(KALBODI)
|
1737007009NRG23030920220712091
|
05/09/2022
|
sonwati
|
1737007009WL049660
|
sonwati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379751080
|
|
sonwati
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-009-002/121-A
(KALBODI)
|
1737007009NRG23030920220712092
|
05/09/2022
|
jaisingh
|
1737007009WL049660
|
jaisingh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379751080
|
|
jaisingh
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-009-002/29
(KALBODI)
|
1737007009NRG23030920220712093
|
05/09/2022
|
suresh
|
1737007009WL049660
|
suresh
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
02/10/2022
|
|
379751080
|
|
suresh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-009-002/76
(KALBODI)
|
1737007009NRG23030920220712094
|
05/09/2022
|
hariom
|
1737007009WL049660
|
hariom
|
00354
|
PUNB0268500
|
380
|
380
|
Processed
|
02/10/2022
|
|
379751080
|
|
hariom
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-009-003/41-A
(KALBODI)
|
1737007009NRG23030920220712096
|
05/09/2022
|
rakesh
|
1737007009WL049660
|
rakesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
379751080
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|