|
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
|
SHEOPUR
|
MP-39-002-043-001/93
(ASIDA)
|
1739002043NRG24210320240575589
|
21/03/2024
|
BRAJMOHAN
|
1739002043WL062506
|
BRAJMOHAN
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699251
|
|
BRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-043-001/79-A
(ASIDA)
|
1739002043NRG24210320240575590
|
21/03/2024
|
guddi bai
|
1739002043WL062507
|
guddi bai
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699251
|
|
guddibai
|
UCO BANK(607066)
|
|
3
|
SHEOPUR
|
MP-39-002-043-003/2-B
(ASIDA)
|
1739002043NRG24210320240575575
|
21/03/2024
|
janki bai prajapati
|
1739002043WL062504
|
janki bai prajapati
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699251
|
|
jankibaiprajapati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|