|
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
|
PANAGAR
|
MP-33-005-063-003/5-A
(SARSAWAN)
|
1733005063NRG23210820220212982
|
21/08/2022
|
ajay
|
1733005063WL031587
|
ajay
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693343210
|
|
ajay
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-063-003/5-A
(SARSAWAN)
|
1733005063NRG23210820220212981
|
21/08/2022
|
suman bai
|
1733005063WL031587
|
suman bai
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693343210
|
|
sumanbai
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-063-003/50
(SARSAWAN)
|
1733005063NRG23210820220212979
|
21/08/2022
|
geeta kol
|
1733005063WL031585
|
geeta kol
|
00349
|
PSIB0000104
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693343210
|
|
geetakol
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-063-003/50
(SARSAWAN)
|
1733005063NRG23210820220212978
|
21/08/2022
|
rajkumar
|
1733005063WL031585
|
rajkumar
|
00349
|
PSIB0000104
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693343210
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-063-003/13-B
(SARSAWAN)
|
1733005063NRG23210820220212976
|
21/08/2022
|
monu
|
1733005063WL031584
|
monu
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693343210
|
|
monu
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-063-003/13-B
(SARSAWAN)
|
1733005063NRG23210820220212977
|
21/08/2022
|
sadhna
|
1733005063WL031584
|
sadhna
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693343210
|
|
sadhna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|