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
|
RAMPUR NAIKIN
|
MP-15-001-015-002/455-B (JHALA)
|
1715001015NRG24100920230668003
|
10/09/2023
|
Neeta prajapati
|
1715001015WL056608
|
Neeta prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178426984
|
|
Neetaprajapati
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-015-002/66-A (JHALA)
|
1715001015NRG24100920230668001
|
10/09/2023
|
Basanta kori
|
1715001015WL056607
|
Basanta kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178426984
|
|
Basantakori
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-002/66-A (JHALA)
|
1715001015NRG24100920230668000
|
10/09/2023
|
Basanta kori
|
1715001015WL056607
|
Basanta kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178426984
|
|
Basantakori
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-002/895-A (JHALA)
|
1715001015NRG24100920230667997
|
10/09/2023
|
Kiran
|
1715001015WL056606
|
Kiran
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178426984
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|