|
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
|
MUNGAOLI
|
MP-48-007-056-004/953
(MALHARGARH)
|
1748007000NRG23090820220215018
|
09/08/2022
|
ashok
|
1748007WL008644
|
ashok
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624291237
|
|
ashok
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-056-004/953
(MALHARGARH)
|
1748007000NRG23090820220215019
|
09/08/2022
|
chhotelal
|
1748007WL008644
|
chhotelal
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624291237
|
|
chhotelal
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-056-004/953
(MALHARGARH)
|
1748007000NRG23090820220215021
|
09/08/2022
|
dhan bai
|
1748007WL008644
|
dhan bai
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624291237
|
|
dhanbai
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-056-004/953
(MALHARGARH)
|
1748007000NRG23090820220215017
|
09/08/2022
|
dropti bai ahirwar
|
1748007WL008644
|
dropti bai ahirwar
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624291237
|
|
droptibaiahirwar
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-056-004/953
(MALHARGARH)
|
1748007000NRG23090820220215016
|
09/08/2022
|
rajaram ahirwar
|
1748007WL008644
|
rajaram ahirwar
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624291237
|
|
rajaramahirwar
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-056-004/953
(MALHARGARH)
|
1748007000NRG23090820220215020
|
09/08/2022
|
vineeta bai ahirwar
|
1748007WL008644
|
vineeta bai ahirwar
|
00462
|
UCBA0001289
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624291237
|
|
vineetabaiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|