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
|
PUNASA
|
MP-25-004-024-002/240-D (DUDGAON)
|
1725004000NRG24250720230211343
|
25/07/2023
|
Dharmendra
|
1725004WL014929
|
Dharmendra
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264264481
|
|
Dharmendra
|
(000000)
|
2
|
PUNASA
|
MP-25-004-024-002/260 (DUDGAON)
|
1725004000NRG24250720230211352
|
25/07/2023
|
galat
|
1725004WL014929
|
galat
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264264481
|
|
galat
|
(000000)
|
3
|
PUNASA
|
MP-25-004-024-002/260 (DUDGAON)
|
1725004000NRG24250720230211351
|
25/07/2023
|
torsingh
|
1725004WL014929
|
torsingh
|
00048
|
BKID0009975
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264264481
|
|
torsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-024-002/244-C (DUDGAON)
|
1725004000NRG24250720230211349
|
25/07/2023
|
Dilip
|
1725004WL014929
|
Dilip
|
00468
|
UBIN0544868
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264264481
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|