|
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-42-006-014-002/160
(GUMADYA KHURD)
|
1742006000NRG24180920230260873
|
19/09/2023
|
Munya
|
1742006WL032017
|
Munya
|
00415
|
SBIN0005500
|
84
|
84
|
Processed
|
10/11/2023
|
|
309484750
|
|
Munya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-014-001/366
(GUMADYA KHURD)
|
1742006000NRG24180920230260838
|
19/09/2023
|
Bhayla Dawar
|
1742006WL032017
|
Bhayla Dawar
|
00697
|
BKID0MG0216
|
72
|
72
|
Processed
|
10/11/2023
|
|
309484750
|
|
BhaylaDawar
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-014-002/12
(GUMADYA KHURD)
|
1742006000NRG24180920230260860
|
19/09/2023
|
GUNJRIBAI KISHAN
|
1742006WL032017
|
GUNJRIBAI KISHAN
|
00697
|
BKID0MG0216
|
84
|
84
|
Processed
|
10/11/2023
|
|
309484750
|
|
GUNJRIBAIKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240
|
240
|
|
|
|
|
|
|
|