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
|
BEGUMGANJ
|
MP-30-003-043-002/420-A (PANDARBHATA)
|
1730003000NRG22210920220513645
|
10/04/2023
|
Rajpal
|
1730003WL0087348
|
Rajpal
|
00089
|
CBIN0281439
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640184950
|
|
Rajpal
|
(000000)
|
2
|
BEGUMGANJ
|
MP-30-003-043-002/420-A (PANDARBHATA)
|
1730003000NRG22210920220513644
|
10/04/2023
|
Rajpal
|
1730003WL0087348
|
Rajpal
|
00089
|
CBIN0281439
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640184950
|
|
Rajpal
|
(000000)
|
3
|
BEGUMGANJ
|
MP-30-003-043-002/420-A (PANDARBHATA)
|
1730003000NRG22210920220513643
|
10/04/2023
|
Rajpal
|
1730003WL0087348
|
Rajpal
|
00089
|
CBIN0281439
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640184950
|
|
Rajpal
|
(000000)
|
4
|
BEGUMGANJ
|
MP-30-003-043-002/420-A (PANDARBHATA)
|
1730003000NRG22210920220513642
|
10/04/2023
|
Rajpal
|
1730003WL0087348
|
Rajpal
|
00089
|
CBIN0281439
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
640184950
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|