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
|
SOHAGPUR
|
MP-32-005-051-006/49 (MANGARIA)
|
1732005000NRG22151220210220519
|
22/07/2023
|
Sharda
|
1732005WL024755
|
Sharda
|
00045
|
BARB0HOSHRD
|
300
|
300
|
Processed
|
28/07/2023
|
|
208325202
|
|
Sharda
|
(000000)
|
2
|
SOHAGPUR
|
MP-32-005-051-006/49 (MANGARIA)
|
1732005000NRG22151220210220518
|
22/07/2023
|
Sharda
|
1732005WL024755
|
Sharda
|
00045
|
BARB0HOSHRD
|
300
|
300
|
Processed
|
28/07/2023
|
|
208325202
|
|
Sharda
|
(000000)
|
3
|
SOHAGPUR
|
MP-32-005-051-006/49 (MANGARIA)
|
1732005000NRG22151220210220517
|
22/07/2023
|
Sharda
|
1732005WL024755
|
Sharda
|
00045
|
BARB0HOSHRD
|
600
|
600
|
Processed
|
28/07/2023
|
|
208325202
|
|
Sharda
|
(000000)
|
4
|
SOHAGPUR
|
MP-32-005-051-006/49 (MANGARIA)
|
1732005000NRG22151220210220516
|
22/07/2023
|
Sharda
|
1732005WL024755
|
Sharda
|
00045
|
BARB0HOSHRD
|
600
|
600
|
Processed
|
28/07/2023
|
|
208325202
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|