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
|
CHITRANGI
|
MP-15-004-090-001/301-A ()
|
1715004090NRG22010820231620461
|
23/08/2023
|
CHANDRWATI
|
1715004WL0205710
|
CHANDRWATI
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764815174
|
|
CHANDRWATI
|
(000000)
|
2
|
CHITRANGI
|
MP-15-004-090-001/301-A ()
|
1715004090NRG22010820231620460
|
23/08/2023
|
CHANDRWATI
|
1715004WL0205710
|
CHANDRWATI
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764815174
|
|
CHANDRWATI
|
(000000)
|
3
|
CHITRANGI
|
MP-15-004-090-001/304-A ()
|
1715004090NRG22010820231620463
|
23/08/2023
|
LAVKUSH
|
1715004WL0205710
|
LAVKUSH
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764815174
|
|
LAVKUSH
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-090-001/304-A ()
|
1715004090NRG22010820231620462
|
23/08/2023
|
LAVKUSH
|
1715004WL0205710
|
LAVKUSH
|
00468
|
UBIN0565300
|
1158
|
1158
|
Processed
|
28/08/2023
|
|
764815174
|
|
LAVKUSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-090-001/407-D ()
|
1715004090NRG22010820231620465
|
23/08/2023
|
rajavanti
|
1715004WL0205710
|
rajavanti
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
28/08/2023
|
|
764815174
|
No Such Account
|
|
|
6
|
CHITRANGI
|
MP-15-004-090-001/407-D ()
|
1715004090NRG22010820231620464
|
23/08/2023
|
rajavanti
|
1715004WL0205710
|
rajavanti
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
28/08/2023
|
|
764815174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|