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
|
BAMORI
|
MP-06-003-044-001/49-A (BHURAKHEDI)
|
1706003000NRG23250520230488944
|
27/05/2023
|
NANDKISOR
|
1706003WL0057356
|
NANDKISOR
|
00078
|
CNRB0002860
|
204
|
204
|
Processed
|
31/05/2023
|
|
078871595
|
|
NANDKISOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-073-001/292-A (MUHALKALONI)
|
1706003000NRG23250520230488943
|
27/05/2023
|
pappu
|
1706003WL0057355
|
pappu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
078871595
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-052-001/381 (HAMIRPUR)
|
1706003000NRG23270520230488987
|
27/05/2023
|
Rukmani
|
1706003WL0057369
|
Rukmani
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078871595
|
|
Rukmani
|
(000000)
|
4
|
BAMORI
|
MP-06-003-052-001/381 (HAMIRPUR)
|
1706003000NRG23270520230488988
|
27/05/2023
|
Rukmani
|
1706003WL0057369
|
Rukmani
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078871595
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|