|
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
|
JAISINAGAR
|
MP-10-007-053-002/29-A
(CHARTORIYA (P))
|
1710007053NRG24060720230186713
|
08/11/2023
|
shersingh
|
1710007WL0015554
|
shersingh
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317974420
|
|
shersingh
|
(000000)
|
|
2
|
JAISINAGAR
|
MP-10-007-053-002/29-A
(CHARTORIYA (P))
|
1710007053NRG24060720230186714
|
08/11/2023
|
shersingh
|
1710007WL0015554
|
shersingh
|
00045
|
BARB0BILEHR
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317974420
|
|
shersingh
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-053-002/29-A
(CHARTORIYA (P))
|
1710007053NRG24060720230186715
|
08/11/2023
|
shersingh
|
1710007WL0015554
|
shersingh
|
00045
|
BARB0BILEHR
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317974420
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|