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
|
DEWAS
|
MP-20-003-067-003/250 (NAPAKHEDI)
|
1720003067NRG24030620230041521
|
03/06/2023
|
sanju patel
|
1720003067WL002994
|
sanju patel
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
07/06/2023
|
|
215695023
|
|
sanjupatel
|
(000000)
|
2
|
DEWAS
|
MP-20-003-067-003/250 (NAPAKHEDI)
|
1720003067NRG24030620230041520
|
03/06/2023
|
sanju patel
|
1720003067WL002994
|
sanju patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215695023
|
|
sanjupatel
|
(000000)
|
3
|
DEWAS
|
MP-20-003-067-003/252 (NAPAKHEDI)
|
1720003067NRG24030620230041525
|
03/06/2023
|
jitendra patel
|
1720003067WL002994
|
jitendra patel
|
00089
|
CBIN0282162
|
884
|
884
|
Processed
|
07/06/2023
|
|
215695023
|
|
jitendrapatel
|
(000000)
|
4
|
DEWAS
|
MP-20-003-067-003/252 (NAPAKHEDI)
|
1720003067NRG24030620230041524
|
03/06/2023
|
jitendra patel
|
1720003067WL002994
|
jitendra patel
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215695023
|
|
jitendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|