|
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
|
MEHANDWANI
|
MP-45-007-042-001/469-A
(PAYALI)
|
1745007042NRG24071220231243543
|
14/02/2024
|
Sudama Prasad
|
1745007WL0042025
|
Sudama Prasad
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273562956
|
|
SudamaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-041-003/125
(KHAMHARIYA MAAL)
|
1745007041NRG24071220231243549
|
14/02/2024
|
JHOOLA BAI
|
1745007WL0042027
|
JHOOLA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273562956
|
|
JHOOLABAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-041-003/125
(KHAMHARIYA MAAL)
|
1745007041NRG24071220231243547
|
14/02/2024
|
JHOOLA BAI
|
1745007WL0042027
|
JHOOLA BAI
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
11/04/2024
|
|
273562956
|
|
JHOOLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2832
|
2832
|
|
|
|
|
|
|
|