|
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
|
GAIRATGANJ
|
MP-30-002-024-003/38
(HINOTIYA KHAS)
|
1730002024NRG24071120230174785
|
08/11/2023
|
indarbai heeralal
|
1730002024WL029907
|
indarbai heeralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909656
|
|
indarbaiheeralal
|
(000000)
|
|
2
|
GAIRATGANJ
|
MP-30-002-024-003/38-A
(HINOTIYA KHAS)
|
1730002024NRG24071120230174788
|
08/11/2023
|
Arvind
|
1730002024WL029907
|
Arvind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909656
|
|
Arvind
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-024-003/38-A
(HINOTIYA KHAS)
|
1730002024NRG24071120230174786
|
08/11/2023
|
Mahendra
|
1730002024WL029907
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327909656
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|