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
|
BAIHAR
|
MP-38-007-047-001/1882 (JATTA ( RYT))
|
1738007047NRG23010820231809564
|
01/08/2023
|
sumatree bai
|
1738007WL0191760
|
sumatree bai
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
04/08/2023
|
|
324871200
|
|
sumatreebai
|
(000000)
|
2
|
BAIHAR
|
MP-38-007-047-001/1882 (JATTA ( RYT))
|
1738007047NRG23010820231809563
|
01/08/2023
|
sumatree bai
|
1738007WL0191760
|
sumatree bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324871200
|
|
sumatreebai
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-047-001/1882 (JATTA ( RYT))
|
1738007047NRG23010820231809562
|
01/08/2023
|
sumatree bai
|
1738007WL0191760
|
sumatree bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/08/2023
|
|
324871200
|
|
sumatreebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|