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
|
CHICHOLI
|
MP-31-004-013-004/279-A (CHUNA GOSAI)
|
1731004000NRG24150720230234072
|
15/07/2023
|
DALLOO
|
1731004WL014827
|
DALLOO
|
00415
|
SBIN0007724
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069246842
|
|
DALLOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-013-004/293-B (CHUNA GOSAI)
|
1731004000NRG24150720230234081
|
15/07/2023
|
Arjun Vishwakarma
|
1731004WL014829
|
Arjun Vishwakarma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069246842
|
|
ArjunVishwakarma
|
(000000)
|
3
|
CHICHOLI
|
MP-31-004-013-004/293-B (CHUNA GOSAI)
|
1731004000NRG24150720230234082
|
15/07/2023
|
Rakhi Vishwakarma
|
1731004WL014829
|
Rakhi Vishwakarma
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069246842
|
|
RakhiVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|