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
|
BEGUMGANJ
|
MP-30-003-001-003/204 (BAMHORI TITOR)
|
1730003001NRG24160420230000742
|
17/04/2023
|
rajkumari
|
1730003001WL000124
|
rajkumari
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215859
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-001-003/473 (BAMHORI TITOR)
|
1730003001NRG24160420230000745
|
17/04/2023
|
narendra
|
1730003001WL000124
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215859
|
|
narendra
|
(000000)
|
3
|
BEGUMGANJ
|
MP-30-003-001-006/111 (BAMHORI TITOR)
|
1730003001NRG24160420230000747
|
17/04/2023
|
gendarani
|
1730003001WL000124
|
gendarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215859
|
|
gendarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|