|
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
|
NAINPUR
|
MP-35-006-067-001/38-A
(SARRAPIPARIYA)
|
1735006067NRG21230820222281940
|
29/02/2024
|
NIRMILA UIKEY
|
1735006WL0111324
|
NIRMILA UIKEY
|
00089
|
CBIN0281789
|
900
|
900
|
Processed
|
12/04/2024
|
|
301615755
|
|
NIRMILAUIKEY
|
(000000)
|
|
2
|
NAINPUR
|
MP-35-006-067-001/38-A
(SARRAPIPARIYA)
|
1735006067NRG21230820222281939
|
29/02/2024
|
NIRMILA UIKEY
|
1735006WL0111324
|
NIRMILA UIKEY
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301615755
|
|
NIRMILAUIKEY
|
(000000)
|
|
3
|
NAINPUR
|
MP-35-006-067-001/91
(SARRAPIPARIYA)
|
1735006067NRG21230820222281941
|
29/02/2024
|
KALABATI BAI
|
1735006WL0111324
|
KALABATI BAI
|
00089
|
CBIN0281789
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301615755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|