|
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
|
BURHAR
|
MP-14-005-046-002/140
(JAMGON)
|
1714005046NRG23080920220377652
|
09/09/2022
|
AURMILA
|
1714005046WL038381
|
AURMILA
|
00176
|
IDIB000D586
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375334984
|
|
AURMILA
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-046-002/148
(JAMGON)
|
1714005046NRG23070920220376540
|
09/09/2022
|
samrat Pav
|
1714005046WL038149
|
samrat Pav
|
00176
|
IDIB000D586
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375334984
|
|
samratPav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-046-002/140
(JAMGON)
|
1714005046NRG23080920220377651
|
09/09/2022
|
gyansharan
|
1714005046WL038381
|
gyansharan
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375334984
|
|
gyansharan
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-046-002/140-A
(JAMGON)
|
1714005046NRG23080920220377653
|
09/09/2022
|
Brijlal
|
1714005046WL038381
|
Brijlal
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375334984
|
|
Brijlal
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-046-002/140-A
(JAMGON)
|
1714005046NRG23080920220377654
|
09/09/2022
|
RAMRATI
|
1714005046WL038381
|
RAMRATI
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375334984
|
|
RAMRATI
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-046-002/45
(JAMGON)
|
1714005046NRG23070920220376542
|
09/09/2022
|
golesingh
|
1714005046WL038149
|
golesingh
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375334984
|
|
golesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|