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
|
BHIND
|
MP-02-002-045-001/203 (GUSING)
|
1702002045NRG24200420230011031
|
20/04/2023
|
ANNU
|
1702002045WL000299
|
ANNU
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645971912
|
|
ANNU
|
UCO BANK(607066)
|
2
|
BHIND
|
MP-02-002-045-001/66-A (GUSING)
|
1702002045NRG24200420230011032
|
20/04/2023
|
RAJENDRA SINGH
|
1702002045WL000300
|
RAJENDRA SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645971912
|
|
RAJENDRASINGH
|
UCO BANK(607066)
|
3
|
BHIND
|
MP-02-002-060-003/14-A (AKAHA)
|
1702002045NRG24200420230011029
|
20/04/2023
|
CHHOTU KUMAR
|
1702002045WL000297
|
CHHOTU KUMAR
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645971912
|
|
CHHOTUKUMAR
|
UCO BANK(607066)
|
4
|
BHIND
|
MP-02-002-060-003/19 (AKAHA)
|
1702002045NRG24200420230011030
|
20/04/2023
|
MAHESH KUMAR
|
1702002045WL000298
|
MAHESH KUMAR
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645971912
|
|
MAHESHKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|