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-38-004-053-001/408 (MURJAHAD)
|
1738004000NRG24040720230808538
|
04/07/2023
|
KISHAN
|
1738004WL029043
|
KISHAN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807040291
|
|
KISHAN
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-053-001/408 (MURJAHAD)
|
1738004000NRG24040720230808539
|
04/07/2023
|
nilan
|
1738004WL029043
|
nilan
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807040291
|
|
nilan
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-053-001/677-A (MURJAHAD)
|
1738004000NRG24040720230808546
|
04/07/2023
|
TEKCHAND
|
1738004WL029043
|
TEKCHAND
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807040291
|
|
TEKCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-053-001/324 (MURJAHAD)
|
1738004000NRG24040720230808536
|
04/07/2023
|
NITESH
|
1738004WL029043
|
NITESH
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807040291
|
|
NITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|