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
|
WARASEONI
|
MP-38-004-050-003/93-B (DINERA)
|
1738004050NRG24050620230457614
|
06/06/2023
|
LOKCHAND
|
1738004050WL018747
|
LOKCHAND
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/06/2023
|
|
298214878
|
|
LOKCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-002-001/627-A (SIKANDRA)
|
1738004000NRG24060620230464752
|
06/06/2023
|
Kavita panche
|
1738004WL018960
|
Kavita panche
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/06/2023
|
|
298214878
|
|
Kavitapanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-009-001/167 (DEOGAON)
|
1738004000NRG24060620230464760
|
06/06/2023
|
USHABAI
|
1738004WL018961
|
USHABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298214878
|
|
USHABAI
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-009-001/252-A (DEOGAON)
|
1738004000NRG24060620230464769
|
06/06/2023
|
PUSTKLA
|
1738004WL018961
|
PUSTKLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298214878
|
|
PUSTKLA
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-009-001/35 (DEOGAON)
|
1738004000NRG24060620230464774
|
06/06/2023
|
ANIRUDH
|
1738004WL018961
|
ANIRUDH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298214878
|
|
ANIRUDH
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-009-001/505 (DEOGAON)
|
1738004000NRG24060620230464795
|
06/06/2023
|
MEERA
|
1738004WL018961
|
MEERA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298214878
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|