|
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
|
PIPARIYA
|
MP-32-006-036-002/345
(RICHHEDA)
|
1732006036NRG24101120230091561
|
10/11/2023
|
MS BADI BAI THAKUR
|
1732006036WL019039
|
MS BADI BAI THAKUR
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
02/01/2024
|
|
327653930
|
|
MSBADIBAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PIPARIYA
|
MP-32-006-036-002/348
(RICHHEDA)
|
1732006036NRG24101120230091562
|
10/11/2023
|
HARI UIKEY
|
1732006036WL019039
|
HARI UIKEY
|
00468
|
UBIN0914142
|
663
|
663
|
Processed
|
02/01/2024
|
|
327653930
|
|
HARIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PIPARIYA
|
MP-32-006-036-001/169
(RICHHEDA)
|
1732006036NRG24101120230091560
|
10/11/2023
|
BARSATI
|
1732006036WL019039
|
BARSATI
|
00697
|
BKID0MG1024
|
884
|
884
|
Processed
|
02/01/2024
|
|
327653930
|
|
BARSATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|