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
|
BALADI
|
MP-25-001-005-002/366-B (BHAGWANPURA)
|
1725001005NRG23120120230694361
|
12/01/2023
|
PUNAMCHAND
|
1725001005WL067513
|
PUNAMCHAND
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004922845
|
|
PUNAMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-009-001/478 (DANTHA)
|
1725001009NRG23120120230694150
|
12/01/2023
|
gaytrib bai
|
1725001009WL067493
|
gaytrib bai
|
00697
|
BKID0MG0247
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004922845
|
|
gaytribbai
|
(000000)
|
3
|
BALADI
|
MP-25-001-009-003/623 (DANTHA)
|
1725001009NRG23120120230694151
|
12/01/2023
|
manohar
|
1725001009WL067493
|
manohar
|
00697
|
BKID0MG0247
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004922845
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-005-001/36 (BHAGWANPURA)
|
1725001005NRG23120120230694359
|
12/01/2023
|
DILEEP
|
1725001005WL067513
|
DILEEP
|
00697
|
BKID0MG0265
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004922845
|
|
DILEEP
|
(000000)
|
5
|
BALADI
|
MP-25-001-005-002/333 (BHAGWANPURA)
|
1725001005NRG23120120230694360
|
12/01/2023
|
SUKHMABAI
|
1725001005WL067513
|
SUKHMABAI
|
00697
|
BKID0MG0265
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004922845
|
|
SUKHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|