|
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
|
UJJAIN
|
MP-18-005-045-001/74
(CHANDMUKH)
|
1718005045NRG23070320230348776
|
07/03/2023
|
Arjun
|
1718005045WL050771
|
Arjun
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848892
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
UJJAIN
|
MP-18-005-025-001/388
(DHABLAREHWARI)
|
1718005000NRG23070320230348807
|
07/03/2023
|
mukesh
|
1718005WL050777
|
mukesh
|
00048
|
BKID0009138
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
691848892
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-045-001/159
(CHANDMUKH)
|
1718005045NRG23070320230348774
|
07/03/2023
|
Mohan Lal Barotiya
|
1718005045WL050771
|
Mohan Lal Barotiya
|
00354
|
PUNB0740300
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848892
|
|
MohanLalBarotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
UJJAIN
|
MP-18-005-045-001/39
(CHANDMUKH)
|
1718005045NRG23070320230348775
|
07/03/2023
|
Gordhanlal Chogalal prajapat
|
1718005045WL050771
|
Gordhanlal Chogalal prajapat
|
00697
|
BKID0MG0403
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
691848892
|
|
GordhanlalChogalalprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|