|
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
|
JAWAD
|
MP-41-001-031-001/112-V
(LUHARIYA JAT)
|
1741001031NRG24230820230153811
|
23/08/2023
|
RADHESHYAM
|
1741001031WL011517
|
RADHESHYAM
|
45822601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764804249
|
|
RADHESHYAM
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-031-001/22-c
(LUHARIYA JAT)
|
1741001031NRG24230820230153815
|
23/08/2023
|
Nathulal Ratiram
|
1741001031WL011517
|
Nathulal Ratiram
|
45822601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764804249
|
|
NathulalRatiram
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-031-001/96
(LUHARIYA JAT)
|
1741001031NRG24230820230153819
|
23/08/2023
|
FAKRUDEEN
|
1741001031WL011517
|
FAKRUDEEN
|
45822601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764804249
|
|
FAKRUDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|