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
|
MUNGAOLI
|
MP-48-007-056-004/301 (MALHARGARH)
|
1748007056NRG24270420230018561
|
27/04/2023
|
shriram
|
1748007056WL000880
|
shriram
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
12/05/2023
|
|
643036318
|
|
shriram
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-056-004/432 (MALHARGARH)
|
1748007056NRG24270420230018575
|
27/04/2023
|
mukesh
|
1748007056WL000880
|
mukesh
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
12/05/2023
|
|
643036318
|
|
mukesh
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-056-004/875 (MALHARGARH)
|
1748007056NRG24270420230018599
|
27/04/2023
|
ranveer gurjar
|
1748007056WL000880
|
ranveer gurjar
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
12/05/2023
|
|
643036318
|
|
ranveergurjar
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-056-004/993 (MALHARGARH)
|
1748007056NRG24270420230018601
|
27/04/2023
|
Ajahar
|
1748007056WL000880
|
Ajahar
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
12/05/2023
|
|
643036318
|
|
Ajahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|