|
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
|
SIRONJ
|
MP-27-002-063-003/114
(RUSALLIGHAT)
|
1727002063NRG24041020230246568
|
04/10/2023
|
hariom sharma
|
1727002063WL020613
|
hariom sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342153
|
|
hariomsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-063-003/69-A
(RUSALLIGHAT)
|
1727002063NRG24041020230246427
|
04/10/2023
|
AKHTAR KHAN
|
1727002063WL020608
|
AKHTAR KHAN
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342153
|
|
AKHTARKHAN
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-063-003/70
(RUSALLIGHAT)
|
1727002063NRG24041020230246429
|
04/10/2023
|
HASEENA BEE
|
1727002063WL020608
|
HASEENA BEE
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342153
|
|
HASEENABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-063-003/66
(RUSALLIGHAT)
|
1727002063NRG24041020230246425
|
04/10/2023
|
RAHEES KHAN
|
1727002063WL020608
|
RAHEES KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342153
|
|
RAHEESKHAN
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-063-003/69
(RUSALLIGHAT)
|
1727002063NRG24041020230246426
|
04/10/2023
|
SHAHANAJ BEE
|
1727002063WL020608
|
SHAHANAJ BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291342153
|
|
SHAHANAJBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|