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-34-001-068-001/331 (BEDU)
|
1734001000NRG24280720230114579
|
28/07/2023
|
VISHAL NORIYA
|
1734001WL0011949
|
VISHAL NORIYA
|
00089
|
CBIN0281524
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299806855
|
|
VISHALNORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-018-001/125 (MURDAI)
|
1734001018NRG24280720230114573
|
28/07/2023
|
PARWATIBAI DUBEY
|
1734001WL0011947
|
PARWATIBAI DUBEY
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299806855
|
|
PARWATIBAIDUBEY
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-030-001/17 (MANKWARA)
|
1734001030NRG24280720230114574
|
28/07/2023
|
Mahboob khan
|
1734001WL0011948
|
Mahboob khan
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299806855
|
|
Mahboobkhan
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-030-001/17 (MANKWARA)
|
1734001030NRG24280720230114575
|
28/07/2023
|
Mahboob khan
|
1734001WL0011948
|
Mahboob khan
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299806855
|
|
Mahboobkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|