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
|
RAGHOGARH
|
MP-06-006-070-002/140-A (BUDHNA)
|
1706006070NRG24160520230011063
|
16/05/2023
|
sonayadav
|
1706006070WL000525
|
sonayadav
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787176956
|
|
sonayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-070-001/270-A (BUDHNA)
|
1706006070NRG24160520230011027
|
16/05/2023
|
NILLESH
|
1706006070WL000522
|
NILLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787176956
|
|
NILLESH
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-070-001/285 (BUDHNA)
|
1706006070NRG24160520230011058
|
16/05/2023
|
REENA BAI
|
1706006070WL000524
|
REENA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787176956
|
|
REENABAI
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-070-002/100-A (BUDHNA)
|
1706006070NRG24160520230011028
|
16/05/2023
|
motilal
|
1706006070WL000522
|
motilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787176956
|
|
motilal
|
(000000)
|
5
|
RAGHOGARH
|
MP-06-006-070-002/118 (BUDHNA)
|
1706006070NRG24160520230011062
|
16/05/2023
|
bhagwati bai silawat
|
1706006070WL000525
|
bhagwati bai silawat
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787176956
|
|
bhagwatibaisilawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|