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
|
MAJHAULI
|
MP-15-006-006-002/328-A (POND)
|
1715006000NRG24201020230814354
|
20/10/2023
|
Rani
|
1715006WL070554
|
Rani
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244432
|
|
Rani
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-006-002/410 (POND)
|
1715006000NRG24201020230814355
|
20/10/2023
|
rajeev
|
1715006WL070554
|
rajeev
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244432
|
|
rajeev
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/505 (POND)
|
1715006000NRG24201020230814356
|
20/10/2023
|
Doshamlal
|
1715006WL070554
|
Doshamlal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244432
|
|
Doshamlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|