|
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
|
UNCHAHARA
|
MP-12-004-045-001/484
(BHARAHATA)
|
1712004000NRG24310320240560762
|
31/03/2024
|
Mohni Badgaiyan
|
1712004WL046145
|
Mohni Badgaiyan
|
00176
|
IDIB000U529
|
386
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
0
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-045-001/172
(BHARAHATA)
|
1712004000NRG24310320240560760
|
31/03/2024
|
shyamwati
|
1712004WL046145
|
shyamwati
|
00415
|
SBIN0013659
|
386
|
0
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-045-001/316
(BHARAHATA)
|
1712004000NRG24310320240560761
|
31/03/2024
|
RAM MANOHAR
|
1712004WL046145
|
RAM MANOHAR
|
00415
|
SBIN0013659
|
386
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
0
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-045-001/172
(BHARAHATA)
|
1712004000NRG24310320240560759
|
31/03/2024
|
chandrika
|
1712004WL046145
|
chandrika
|
00602
|
SBIN0RRMBGB
|
386
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1544
|
0
|
|
|
|
|
|
|
|