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
|
DEWAS
|
MP-20-003-026-001/27-B (CHHOTA MAHALSA)
|
1720003026NRG23030920220311177
|
03/09/2022
|
hanja bai
|
1720003026WL029382
|
hanja bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387583321
|
|
hanjabai
|
(000000)
|
2
|
DEWAS
|
MP-20-003-026-001/27-B (CHHOTA MAHALSA)
|
1720003026NRG23030920220311176
|
03/09/2022
|
prahalad
|
1720003026WL029382
|
prahalad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387583321
|
|
prahalad
|
(000000)
|
3
|
DEWAS
|
MP-20-003-026-001/5 (CHHOTA MAHALSA)
|
1720003026NRG23030920220311178
|
03/09/2022
|
naryan
|
1720003026WL029382
|
naryan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387583321
|
|
naryan
|
(000000)
|
4
|
DEWAS
|
MP-20-003-026-001/5 (CHHOTA MAHALSA)
|
1720003026NRG23030920220311179
|
03/09/2022
|
ramkuwarnai
|
1720003026WL029382
|
ramkuwarnai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387583321
|
|
ramkuwarnai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|