|
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
|
GUNOR
|
MP-09-003-001-001/161-A
(RAMPUR)
|
1709003001NRG24170820230248466
|
17/08/2023
|
Sanjay Sen
|
1709003001WL019912
|
Sanjay Sen
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713447700
|
|
SanjaySen
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-039-001/25
(KAKARHATA)
|
1709003039NRG24170820230248482
|
17/08/2023
|
Asmin Begam
|
1709003039WL019917
|
Asmin Begam
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713447700
|
|
AsminBegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-001-001/42
(RAMPUR)
|
1709003001NRG24170820230248478
|
17/08/2023
|
radha bai adiwasi
|
1709003001WL019916
|
radha bai adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447700
|
|
radhabaiadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-001-001/161-A
(RAMPUR)
|
1709003001NRG24170820230248467
|
17/08/2023
|
AVLASHA BAI SEN
|
1709003001WL019912
|
AVLASHA BAI SEN
|
00462
|
UCBA0003161
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713447700
|
|
AVLASHABAISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-044-001/27
(JHUMTA)
|
1709003044NRG24170820230248469
|
17/08/2023
|
RAM SUJAN
|
1709003044WL019914
|
RAM SUJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447700
|
|
RAMSUJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|