|
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
|
MAUGANJ
|
MP-13-006-042-003/52
(HATAWA SURAIHAN)
|
1713006042NRG24060620230044073
|
06/06/2023
|
Sugiya kol
|
1713006042WL003745
|
Sugiya kol
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298080080
|
|
Sugiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-055-003/360
(BELAHAI KHURD)
|
1713006055NRG24060620230045216
|
06/06/2023
|
CHHOTELAL SAKET
|
1713006055WL003833
|
CHHOTELAL SAKET
|
00176
|
IDIB000M609
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298080080
|
|
CHHOTELALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-055-002/12-C
(BELAHAI KHURD)
|
1713006055NRG24060620230045212
|
06/06/2023
|
Seeta saket
|
1713006055WL003831
|
Seeta saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298080080
|
|
Seetasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|