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
|
KHATEGAON
|
MP-20-006-052-001/38-A (DHUDHYAKHEDI)
|
1720006052NRG22110520230854236
|
01/09/2023
|
Seema Bai
|
1720006WL0055564
|
Seema Bai
|
00048
|
BKID0008923
|
192
|
192
|
Processed
|
07/09/2023
|
|
067805861
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-052-001/124 (DHUDHYAKHEDI)
|
1720006052NRG22181020220848952
|
01/09/2023
|
Mahesh
|
1720006WL0054746
|
Mahesh
|
00697
|
BKID0MG0132
|
1158
|
1158
|
Processed
|
07/09/2023
|
|
067805861
|
|
Mahesh
|
(000000)
|
3
|
KHATEGAON
|
MP-20-006-052-001/128 (DHUDHYAKHEDI)
|
1720006052NRG22181020220848953
|
01/09/2023
|
Mukesh
|
1720006WL0054746
|
Mukesh
|
00697
|
BKID0MG0132
|
1158
|
1158
|
Processed
|
07/09/2023
|
|
067805861
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|