|
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
|
SONDWA
|
MP-21-011-021-001/90
()
|
1721011021NRG23060820220752805
|
06/08/2022
|
GENDLI NAVSINGH
|
1721011021WL088852
|
GENDLI NAVSINGH
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624465439
|
|
GENDLINAVSINGH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-021-001/90
()
|
1721011021NRG23060820220752804
|
06/08/2022
|
GENDLI NAVSINGH
|
1721011021WL088852
|
GENDLI NAVSINGH
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624465439
|
|
GENDLINAVSINGH
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-021-001/91
()
|
1721011021NRG23060820220752781
|
06/08/2022
|
APSINGH CHANDRIYA
|
1721011021WL088848
|
APSINGH CHANDRIYA
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624465439
|
|
APSINGHCHANDRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-043-001/41-A
()
|
1721011000NRG23060820220753442
|
06/08/2022
|
NASRI UGARSINGH
|
1721011WL089004
|
NASRI UGARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465439
|
|
NASRIUGARSINGH
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-043-001/82-A
()
|
1721011000NRG23060820220753457
|
06/08/2022
|
AJMA SERSINGH
|
1721011WL089004
|
AJMA SERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624465439
|
|
AJMASERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|