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
|
JAISINAGAR
|
MP-10-007-008-001/108-A (SINGARCHORI (P))
|
1710007000NRG24170620230123076
|
18/06/2023
|
DHANIRAM KURMI
|
1710007WL010249
|
DHANIRAM KURMI
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515665747
|
|
DHANIRAMKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-008-001/128 (SINGARCHORI (P))
|
1710007000NRG24170620230123077
|
18/06/2023
|
daryav
|
1710007WL010249
|
daryav
|
00089
|
CBIN0282677
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515665747
|
|
daryav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-008-001/128 (SINGARCHORI (P))
|
1710007000NRG24170620230123079
|
18/06/2023
|
lalsingh
|
1710007WL010249
|
lalsingh
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515665747
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|