|
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
|
BETUL
|
MP-31-005-021-001/111-A
(DAHARGAOV)
|
1731005021NRG23141020220609002
|
14/10/2022
|
PRAKASH
|
1731005021WL088582
|
PRAKASH
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658943394
|
|
PRAKASH
|
(000000)
|
|
2
|
BETUL
|
MP-31-005-021-002/86-A
(DAHARGAOV)
|
1731005021NRG23141020220609020
|
14/10/2022
|
PRATAP
|
1731005021WL088585
|
PRATAP
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658943394
|
|
PRATAP
|
(000000)
|
|
3
|
BETUL
|
MP-31-005-021-003/88-C
(DAHARGAOV)
|
1731005021NRG23131020220607283
|
14/10/2022
|
ASHA
|
1731005021WL088172
|
ASHA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658943394
|
|
ASHA
|
(000000)
|
|
4
|
BETUL
|
MP-31-005-024-001/117-B
(SELEGAOV(KHEDI))
|
1731005024NRG23141020220608579
|
14/10/2022
|
KRISHNA
|
1731005024WL088460
|
KRISHNA
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658943394
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-073-002/54
(LAKHAPUR)
|
1731005073NRG23141020220609153
|
14/10/2022
|
MANA
|
1731005073WL088636
|
MANA
|
00354
|
PUNB0008100
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658943394
|
|
MANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-073-002/58-A
(LAKHAPUR)
|
1731005073NRG23141020220609154
|
14/10/2022
|
RADIKA
|
1731005073WL088636
|
RADIKA
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658943394
|
|
RADIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|