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-10-007-018-001/1519 (JAISINAGAR (P))
|
1710007018NRG24250420230006444
|
25/04/2023
|
JAVAHAR CHADAR
|
1710007018WL000510
|
JAVAHAR CHADAR
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
12/05/2023
|
|
644837578
|
|
JAVAHARCHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/1519-B (JAISINAGAR (P))
|
1710007018NRG24250420230006446
|
25/04/2023
|
BHARAT CHADAR
|
1710007018WL000510
|
BHARAT CHADAR
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
12/05/2023
|
|
644837578
|
|
BHARATCHADAR
|
(000000)
|
3
|
JAISINAGAR
|
MP-10-007-018-001/1519-B (JAISINAGAR (P))
|
1710007018NRG24250420230006447
|
25/04/2023
|
durga chadar
|
1710007018WL000510
|
durga chadar
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
12/05/2023
|
|
644837578
|
|
durgachadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|