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
|
SARDARPUR
|
MP-22-002-038-001/20-A (Dantoli)
|
1722002038NRG23090920220664983
|
09/09/2022
|
kalibai
|
1722002038WL083765
|
kalibai
|
00051
|
MAHB0000640
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375329509
|
|
kalibai
|
(000000)
|
2
|
SARDARPUR
|
MP-22-002-038-001/83 (Dantoli)
|
1722002038NRG23090920220664998
|
09/09/2022
|
Ganga bai
|
1722002038WL083765
|
Ganga bai
|
00051
|
MAHB0000640
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375329509
|
|
Gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-038-001/56-B (Dantoli)
|
1722002038NRG23090920220664991
|
09/09/2022
|
raju bala
|
1722002038WL083765
|
raju bala
|
00666
|
IDFB0041221
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375329509
|
|
rajubala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
SARDARPUR
|
MP-22-002-038-001/67-B (Dantoli)
|
1722002038NRG23090920220664994
|
09/09/2022
|
Rahul
|
1722002038WL083765
|
Rahul
|
00697
|
BKID0MG6093
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375329509
|
|
Rahul
|
(000000)
|
5
|
SARDARPUR
|
MP-22-002-038-001/76-A (Dantoli)
|
1722002038NRG23090920220664996
|
09/09/2022
|
Gulab
|
1722002038WL083765
|
Gulab
|
00697
|
BKID0MG6093
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375329509
|
|
Gulab
|
(000000)
|
6
|
SARDARPUR
|
MP-22-002-038-001/83 (Dantoli)
|
1722002038NRG23090920220664997
|
09/09/2022
|
Raju
|
1722002038WL083765
|
Raju
|
00697
|
BKID0MG6093
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375329509
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|