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
|
PALERA
|
MP-07-004-033-001/114-B (BAKHTPURA)
|
1707004033NRG22120520231197827
|
23/05/2023
|
sandeep
|
1707004WL0099998
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040584866
|
|
sandeep
|
(000000)
|
2
|
PALERA
|
MP-07-004-033-001/114-B (BAKHTPURA)
|
1707004033NRG22120520231197828
|
23/05/2023
|
sandeep
|
1707004WL0099998
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040584866
|
|
sandeep
|
(000000)
|
3
|
PALERA
|
MP-07-004-033-001/114-B (BAKHTPURA)
|
1707004033NRG22120520231197829
|
23/05/2023
|
sandeep
|
1707004WL0099998
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040584866
|
|
sandeep
|
(000000)
|
4
|
PALERA
|
MP-07-004-033-001/114-B (BAKHTPURA)
|
1707004033NRG22120520231197830
|
23/05/2023
|
sandeep
|
1707004WL0099998
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040584866
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|