|
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
|
UNCHAHARA
|
MP-12-004-030-001/165
(MATAREEPATAURA)
|
1712004030NRG24311220230379346
|
01/01/2024
|
NATHHULAL SINGRAUL
|
1712004030WL033307
|
NATHHULAL SINGRAUL
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
13/03/2024
|
|
685126371
|
|
NATHHULALSINGRAUL
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-030-001/250
(MATAREEPATAURA)
|
1712004030NRG24311220230379348
|
01/01/2024
|
Mrs. anju
|
1712004030WL033307
|
Mrs. anju
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
685126371
|
|
Mrs.anju
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-030-001/350
(MATAREEPATAURA)
|
1712004030NRG24311220230379353
|
01/01/2024
|
RAM KUSHAL SINGRAUL
|
1712004030WL033307
|
RAM KUSHAL SINGRAUL
|
00602
|
SBIN0RRMBGB
|
320
|
320
|
Processed
|
13/03/2024
|
|
685126371
|
|
RAMKUSHALSINGRAUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440
|
440
|
|
|
|
|
|
|
|