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
|
GOGANWA
|
MP-24-007-002-003/164 (BALGAON)
|
1724007002NRG23171020220898059
|
17/10/2022
|
RAMESH
|
1724007WL0088345
|
RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980082
|
|
RAMESH
|
(000000)
|
2
|
GOGANWA
|
MP-24-007-002-003/164 (BALGAON)
|
1724007002NRG23171020220898058
|
17/10/2022
|
RAMESH
|
1724007WL0088345
|
RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980082
|
|
RAMESH
|
(000000)
|
3
|
GOGANWA
|
MP-24-007-002-003/164 (BALGAON)
|
1724007002NRG23171020220898057
|
17/10/2022
|
RAMESH
|
1724007WL0088345
|
RAMESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980082
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
GOGANWA
|
MP-24-007-002-003/16 (BALGAON)
|
1724007002NRG23171020220899389
|
17/10/2022
|
SUKMA
|
1724007WL0088515
|
SUKMA
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980082
|
|
SUKMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
GOGANWA
|
MP-24-007-002-002/42-A (BALGAON)
|
1724007002NRG23171020220898055
|
17/10/2022
|
RICHA
|
1724007WL0088345
|
RICHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980082
|
|
RICHA
|
(000000)
|
6
|
GOGANWA
|
MP-24-007-002-003/11-C (BALGAON)
|
1724007002NRG23171020220898056
|
17/10/2022
|
Chingla
|
1724007WL0088345
|
Chingla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980082
|
|
Chingla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|