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-48-007-088-002/363 (BADHOLI)
|
1748007088NRG24170820230278281
|
17/08/2023
|
Kuldeep
|
1748007088WL012043
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713454707
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-088-002/323 (BADHOLI)
|
1748007088NRG24170820230278271
|
17/08/2023
|
Manoj
|
1748007088WL012042
|
Manoj
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713454707
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-088-002/321 (BADHOLI)
|
1748007088NRG24170820230278270
|
17/08/2023
|
kalyan singh
|
1748007088WL012042
|
kalyan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713454707
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-004-001/322 (GUNDHERU)
|
1748007000NRG24170820230278299
|
17/08/2023
|
jitendra katariya
|
1748007WL012044
|
jitendra katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713454707
|
|
jitendrakatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-088-002/339 (BADHOLI)
|
1748007088NRG24170820230278275
|
17/08/2023
|
Damru
|
1748007088WL012042
|
Damru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713454707
|
|
Damru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|