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
|
GUNA
|
MP-06-004-007-005/1111 (CHURAI)
|
1706004000NRG23081020220320351
|
08/10/2022
|
Narayan
|
1706004WL033626
|
Narayan
|
00468
|
UBIN0541061
|
2244
|
2244
|
Processed
|
13/10/2022
|
|
564624118
|
|
Narayan
|
(000000)
|
2
|
GUNA
|
MP-06-004-007-005/1111 (CHURAI)
|
1706004000NRG23081020220320350
|
08/10/2022
|
Narayan
|
1706004WL033626
|
Narayan
|
00468
|
UBIN0541061
|
2244
|
2244
|
Processed
|
13/10/2022
|
|
564624118
|
|
Narayan
|
(000000)
|
3
|
GUNA
|
MP-06-004-007-005/1111 (CHURAI)
|
1706004000NRG23081020220320349
|
08/10/2022
|
Narayan
|
1706004WL033626
|
Narayan
|
00468
|
UBIN0541061
|
2244
|
2244
|
Processed
|
13/10/2022
|
|
564624118
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-083-004/3376 (UDAYPURI)
|
1706004000NRG23081020220320353
|
08/10/2022
|
Vijay
|
1706004WL033628
|
Vijay
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
13/10/2022
|
|
564624118
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|