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
|
GOTEGAON
|
MP-34-001-078-003/8-C (SILWANI)
|
1734001000NRG24080520230015789
|
08/05/2023
|
Chhoti Bai
|
1734001WL002377
|
Chhoti Bai
|
00048
|
BKID0009436
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687505925
|
|
ChhotiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-078-003/60 (SILWANI)
|
1734001000NRG24080520230015787
|
08/05/2023
|
MUKESH
|
1734001WL002377
|
MUKESH
|
00089
|
CBIN0281524
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687505925
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-035-001/551 (KUMHRAKHEDA)
|
1734001000NRG24080520230015761
|
08/05/2023
|
MUKESH
|
1734001WL002370
|
MUKESH
|
00176
|
IDIB000G620
|
221
|
221
|
Processed
|
15/05/2023
|
|
687505925
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-018-002/21-D (MURDAI)
|
1734001000NRG24080520230015768
|
08/05/2023
|
INDRABHAN GOND
|
1734001WL002373
|
INDRABHAN GOND
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687505925
|
|
INDRABHANGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|