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
|
NEWALI
|
MP-42-006-041-001/326-A (VAJHAR)
|
1742006041NRG24250420230003804
|
25/04/2023
|
Ramesh irban
|
1742006041WL000582
|
Ramesh irban
|
00697
|
BKID0MG0216
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644657067
|
|
Rameshirban
|
(000000)
|
2
|
NEWALI
|
MP-42-006-041-001/451 (VAJHAR)
|
1742006041NRG24250420230003807
|
25/04/2023
|
JEMAL SINH
|
1742006041WL000582
|
JEMAL SINH
|
00697
|
BKID0MG0216
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644657067
|
|
JEMALSINH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-008-001/232 (DONDWADA)
|
1742006000NRG24250420230003791
|
25/04/2023
|
THAVARSINGH
|
1742006WL000578
|
THAVARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
644657067
|
|
THAVARSINGH
|
(000000)
|
4
|
NEWALI
|
MP-42-006-041-001/626 (VAJHAR)
|
1742006041NRG24250420230003802
|
25/04/2023
|
Rama Raysing
|
1742006041WL000581
|
Rama Raysing
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
12/05/2023
|
|
644657067
|
|
RamaRaysing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|