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
|
RITHI
|
MP-44-001-043-001/188-B (BARYARPUR)
|
1744001043NRG24230920230442493
|
23/09/2023
|
RATTO
|
1744001043WL018773
|
RATTO
|
00089
|
CBIN0282174
|
740
|
740
|
Processed
|
10/11/2023
|
|
309456862
|
|
RATTO
|
(000000)
|
2
|
RITHI
|
MP-44-001-043-001/301-C (BARYARPUR)
|
1744001043NRG24230920230442498
|
23/09/2023
|
Hulase rajbhar
|
1744001043WL018773
|
Hulase rajbhar
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
10/11/2023
|
|
309456862
|
|
Hulaserajbhar
|
(000000)
|
3
|
RITHI
|
MP-44-001-043-001/50-C (BARYARPUR)
|
1744001043NRG24230920230442502
|
23/09/2023
|
SUSHMA
|
1744001043WL018773
|
SUSHMA
|
00089
|
CBIN0282174
|
740
|
740
|
Processed
|
10/11/2023
|
|
309456862
|
|
SUSHMA
|
(000000)
|
4
|
RITHI
|
MP-44-001-043-001/57-B (BARYARPUR)
|
1744001043NRG24230920230442505
|
23/09/2023
|
SANTKUMARI
|
1744001043WL018773
|
SANTKUMARI
|
00089
|
CBIN0282174
|
925
|
925
|
Processed
|
10/11/2023
|
|
309456862
|
|
SANTKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|