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
|
BIJEYPUR
|
MP-39-001-004-001/105 (DANTETI)
|
1739001004NRG24210520230063924
|
23/05/2023
|
ramvilash
|
1739001004WL006166
|
ramvilash
|
00462
|
UCBA0001167
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040480497
|
|
ramvilash
|
UCO BANK(607066)
|
2
|
BIJEYPUR
|
MP-39-001-004-001/373 (DANTETI)
|
1739001004NRG24230520230069515
|
23/05/2023
|
anita
|
1739001004WL006773
|
anita
|
00462
|
UCBA0001167
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040480497
|
|
anita
|
UCO BANK(607066)
|
3
|
BIJEYPUR
|
MP-39-001-004-001/373 (DANTETI)
|
1739001004NRG24230520230069514
|
23/05/2023
|
Ramraj
|
1739001004WL006773
|
Ramraj
|
00462
|
UCBA0001167
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040480497
|
|
Ramraj
|
UCO BANK(607066)
|
4
|
BIJEYPUR
|
MP-39-001-004-002/320 (DANTETI)
|
1739001004NRG24210520230063926
|
23/05/2023
|
subran
|
1739001004WL006166
|
subran
|
00462
|
UCBA0001167
|
2448
|
2448
|
Processed
|
29/05/2023
|
|
040480497
|
|
subran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|