|
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
|
MULTAI
|
MP-31-009-013-001/266-B
(JUNAPANI)
|
1731009000NRG23231120220655903
|
23/11/2022
|
Kavita
|
1731009WL101231
|
Kavita
|
00051
|
MAHB0000889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628802821
|
|
Kavita
|
(000000)
|
|
2
|
MULTAI
|
MP-31-009-013-001/268
(JUNAPANI)
|
1731009000NRG23231120220655904
|
23/11/2022
|
MANOJ
|
1731009WL101231
|
MANOJ
|
00051
|
MAHB0000889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628802821
|
|
MANOJ
|
(000000)
|
|
3
|
MULTAI
|
MP-31-009-013-003/153
(JUNAPANI)
|
1731009000NRG23231120220655892
|
23/11/2022
|
mamta
|
1731009WL101229
|
mamta
|
00051
|
MAHB0000889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628802821
|
|
mamta
|
(000000)
|
|
4
|
MULTAI
|
MP-31-009-013-003/172
(JUNAPANI)
|
1731009000NRG23231120220655895
|
23/11/2022
|
chaiti
|
1731009WL101229
|
chaiti
|
00051
|
MAHB0000889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628802821
|
|
chaiti
|
(000000)
|
|
5
|
MULTAI
|
MP-31-009-013-003/176
(JUNAPANI)
|
1731009000NRG23231120220655896
|
23/11/2022
|
Shivpal
|
1731009WL101229
|
Shivpal
|
00051
|
MAHB0000889
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628802821
|
|
Shivpal
|
(000000)
|
|
6
|
MULTAI
|
MP-31-009-013-003/224
(JUNAPANI)
|
1731009000NRG23231120220655900
|
23/11/2022
|
gyanrao
|
1731009WL101229
|
gyanrao
|
00051
|
MAHB0000889
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628802821
|
|
gyanrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|