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
|
BERASIA
|
MP-28-001-104-001/16 (KUTKIPURA)
|
1728001104NRG24010620230033089
|
01/06/2023
|
ramful
|
1728001104WL002341
|
ramful
|
46210101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122801
|
|
ramful
|
(000000)
|
2
|
BERASIA
|
MP-28-001-104-001/16 (KUTKIPURA)
|
1728001104NRG24010620230033090
|
01/06/2023
|
suman
|
1728001104WL002341
|
suman
|
46210101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122801
|
|
suman
|
(000000)
|
3
|
BERASIA
|
MP-28-001-104-002/72 (KUTKIPURA)
|
1728001104NRG24010620230033081
|
01/06/2023
|
ANGURI BAI
|
1728001104WL002340
|
ANGURI BAI
|
46210101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122801
|
|
ANGURIBAI
|
(000000)
|
4
|
BERASIA
|
MP-28-001-104-002/88 (KUTKIPURA)
|
1728001104NRG24010620230033102
|
01/06/2023
|
balkishan
|
1728001104WL002341
|
balkishan
|
46210101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122801
|
|
balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|