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
|
ASHTA
|
MP-29-002-135-003/501 (GURADIYABAJYAPAT)
|
1729002000NRG23110520230271350
|
21/07/2023
|
SHANTA BAI
|
1729002WL0059700
|
SHANTA BAI
|
00553
|
INDB0000317
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
208931344
|
|
SHANTABAI
|
(000000)
|
2
|
ASHTA
|
MP-29-002-135-003/501 (GURADIYABAJYAPAT)
|
1729002000NRG23110520230271349
|
21/07/2023
|
SIDDULAL
|
1729002WL0059700
|
SIDDULAL
|
00553
|
INDB0000317
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
208931344
|
|
SIDDULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-135-001/502 (GURADIYABAJYAPAT)
|
1729002000NRG23110520230271352
|
21/07/2023
|
RAMESH CHANDRA
|
1729002WL0059700
|
RAMESH CHANDRA
|
00553
|
INDB0000476
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
208931344
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|