|
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
|
BADI
|
MP-30-005-080-003/791
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170990
|
02/11/2023
|
DHANIYA BAI KUSHWAHA
|
1730005WL029436
|
DHANIYA BAI KUSHWAHA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011170
|
|
DHANIYABAIKUSHWAHA
|
(000000)
|
|
2
|
BADI
|
MP-30-005-080-003/791
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170989
|
02/11/2023
|
GEETA KUSHWAHA
|
1730005WL029436
|
GEETA KUSHWAHA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011170
|
|
GEETAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-080-003/788
(PIPALIYA KARANSINGH)
|
1730005000NRG24021120230170987
|
02/11/2023
|
SANDHYA KUSHWAHA
|
1730005WL029436
|
SANDHYA KUSHWAHA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011170
|
|
SANDHYAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|