|
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
|
JOURA
|
MP-01-005-009-001/19
(ARHELA)
|
1701005009NRG23011220221086539
|
01/12/2022
|
munna
|
1701005009WL020257
|
munna
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627036219
|
|
munna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-009-001/506
(ARHELA)
|
1701005009NRG23011220221086581
|
01/12/2022
|
kaptan singh
|
1701005009WL020257
|
kaptan singh
|
00078
|
CNRB0004780
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627036219
|
|
kaptansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-009-001/98
(ARHELA)
|
1701005009NRG23011220221086607
|
01/12/2022
|
NABALSINGH JATAV
|
1701005009WL020257
|
NABALSINGH JATAV
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627036219
|
|
NABALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-009-001/474
(ARHELA)
|
1701005009NRG23011220221086578
|
01/12/2022
|
MAHENDRA PRAJAPATI
|
1701005009WL020257
|
MAHENDRA PRAJAPATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
627036219
|
|
MAHENDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|