|
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
|
NARSIMHAPUR
|
MP-34-005-082-002/485
(BICHUA)
|
1734005000NRG23110620230375936
|
11/06/2023
|
teerat
|
1734005WL0072568
|
teerat
|
00089
|
CBIN0281784
|
816
|
816
|
Rejected
|
15/06/2023
|
|
364370992
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-075-003/402
(GADARIYA)
|
1734005000NRG23110620230375940
|
11/06/2023
|
Reeta
|
1734005WL0072569
|
Reeta
|
00553
|
INDB0000476
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364370992
|
|
Reeta
|
(000000)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-075-003/402
(GADARIYA)
|
1734005000NRG23110620230375938
|
11/06/2023
|
Reeta
|
1734005WL0072569
|
Reeta
|
00553
|
INDB0000476
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364370992
|
|
Reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-075-003/402
(GADARIYA)
|
1734005000NRG23110620230375937
|
11/06/2023
|
Ashish thakur
|
1734005WL0072569
|
Ashish thakur
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364370992
|
|
Ashishthakur
|
(000000)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-075-003/402
(GADARIYA)
|
1734005000NRG23110620230375939
|
11/06/2023
|
Ashish thakur
|
1734005WL0072569
|
Ashish thakur
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364370992
|
|
Ashishthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|