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
|
GAIRATGANJ
|
MP-30-002-026-003/248 (JAITPUR)
|
1730002026NRG24090820230113574
|
09/08/2023
|
Vimlesh
|
1730002026WL017854
|
Vimlesh
|
00089
|
CBIN0280731
|
2873
|
2873
|
Processed
|
15/08/2023
|
|
534370761
|
|
Vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-046-005/113 (SARRA)
|
1730002046NRG24080820230113227
|
09/08/2023
|
SUMANT
|
1730002046WL017747
|
SUMANT
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534370761
|
|
SUMANT
|
(000000)
|
3
|
GAIRATGANJ
|
MP-30-002-050-001/224 (SODARPUR)
|
1730002050NRG24080820230113348
|
09/08/2023
|
anjana
|
1730002050WL017785
|
anjana
|
00089
|
CBIN0282960
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534370761
|
|
anjana
|
(000000)
|
4
|
GAIRATGANJ
|
MP-30-002-050-001/689 (SODARPUR)
|
1730002050NRG24080820230113345
|
09/08/2023
|
sunil lodhi
|
1730002050WL017784
|
sunil lodhi
|
00089
|
CBIN0282960
|
3315
|
3315
|
Processed
|
15/08/2023
|
|
534370761
|
|
sunillodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|