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
|
CHITRANGI
|
MP-15-004-095-001/29 ()
|
1715004095NRG24290420230058447
|
29/04/2023
|
lalman
|
1715004095WL003378
|
lalman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831025
|
|
lalman
|
UNION BANK OF INDIA(508500)
|
2
|
CHITRANGI
|
MP-15-004-095-001/29 ()
|
1715004095NRG24290420230058446
|
29/04/2023
|
lalman
|
1715004095WL003378
|
lalman
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831025
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
3
|
CHITRANGI
|
MP-15-004-095-001/357-C ()
|
1715004095NRG24290420230058449
|
29/04/2023
|
Shubhadra
|
1715004095WL003378
|
Shubhadra
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641831025
|
|
Shubhadra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|