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
|
SIRONJ
|
MP-27-002-046-002/131 (PAIKOLI)
|
1727002046NRG24190120240398061
|
19/01/2024
|
Kamla
|
1727002WL0033954
|
Kamla
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326185
|
|
Kamla
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-046-002/131 (PAIKOLI)
|
1727002046NRG24190120240398060
|
19/01/2024
|
Kamla
|
1727002WL0033954
|
Kamla
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326185
|
|
Kamla
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-046-002/131 (PAIKOLI)
|
1727002000NRG24190120240398073
|
19/01/2024
|
Kamla
|
1727002WL0033956
|
Kamla
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326185
|
|
Kamla
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-046-002/131 (PAIKOLI)
|
1727002000NRG24190120240398072
|
19/01/2024
|
Kamla
|
1727002WL0033956
|
Kamla
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326185
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-054-001/130 (KORWASA)
|
1727002054NRG24190120240398077
|
19/01/2024
|
SHAHID KHA
|
1727002WL0033957
|
SHAHID KHA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326185
|
|
SHAHIDKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SIRONJ
|
MP-27-002-046-005/59 (PAIKOLI)
|
1727002000NRG24190120240398076
|
19/01/2024
|
meera bai
|
1727002WL0033956
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326185
|
|
meerabai
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-046-005/59 (PAIKOLI)
|
1727002000NRG24190120240398075
|
19/01/2024
|
meera bai
|
1727002WL0033956
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326185
|
|
meerabai
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-046-005/59 (PAIKOLI)
|
1727002000NRG24190120240398074
|
19/01/2024
|
meera bai
|
1727002WL0033956
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326185
|
|
meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|