|
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
|
MAUGANJ
|
MP-13-006-072-001/84
(BAHERI NANAKAR)
|
1713006072NRG24240920230230671
|
24/09/2023
|
budhsen saket
|
1713006072WL031535
|
budhsen saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447593
|
|
budhsensaket
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-072-003/263
(BAHERI NANAKAR)
|
1713006072NRG24240920230230667
|
24/09/2023
|
Giridhari Prajapati
|
1713006072WL031534
|
Giridhari Prajapati
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447593
|
|
GiridhariPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-043-004/116-C
(NAUDIYA PRAHALAD)
|
1713006043NRG24240920230230692
|
24/09/2023
|
rajbahor sen
|
1713006043WL031538
|
rajbahor sen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
10/11/2023
|
|
309447593
|
|
rajbahorsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2878
|
2878
|
|
|
|
|
|
|
|