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-38-004-013-001/305-A (MENDKI)
|
1738004000NRG24270720230883265
|
28/07/2023
|
MIENDRA
|
1738004WL033962
|
MIENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299782693
|
|
MIENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-003-001/170-C (BODALKASA)
|
1738004003NRG24280720230883488
|
28/07/2023
|
TARACHAND
|
1738004003WL033987
|
TARACHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299782693
|
|
TARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-013-001/345-A (MENDKI)
|
1738004000NRG24270720230883268
|
28/07/2023
|
BHOJLAL
|
1738004WL033962
|
BHOJLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299782693
|
|
BHOJLAL
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-013-001/345-A (MENDKI)
|
1738004000NRG24270720230883269
|
28/07/2023
|
NILKANTA
|
1738004WL033962
|
NILKANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299782693
|
|
NILKANTA
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-013-001/345-A (MENDKI)
|
1738004000NRG24270720230883270
|
28/07/2023
|
RITA
|
1738004WL033962
|
RITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299782693
|
|
RITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|