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
|
OBEDULLAHGANJ
|
MP-30-004-036-003/88-A (KHASROD)
|
1730004000NRG24120520230009318
|
12/05/2023
|
Anil
|
1730004WL000958
|
Anil
|
00078
|
CNRB0006076
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775959430
|
|
Anil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-001-001/503 (AGARIYA)
|
1730004000NRG24110520230009121
|
12/05/2023
|
Shobha bai
|
1730004WL000929
|
Shobha bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/05/2023
|
|
775959430
|
|
Shobhabai
|
STATE BANK OF INDIA(508548)
|
3
|
OBEDULLAHGANJ
|
MP-30-004-001-001/503 (AGARIYA)
|
1730004000NRG24110520230009120
|
12/05/2023
|
sukhlal
|
1730004WL000929
|
sukhlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/05/2023
|
|
775959430
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|