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
|
MEHGAON
|
MP-02-003-070-004/855 (KHERIYATHAPAK)
|
1702003069NRG24300420230026531
|
01/05/2023
|
Neeraj kumar
|
1702003069WL000908
|
Neeraj kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641346624
|
|
Neerajkumar
|
(000000)
|
2
|
MEHGAON
|
MP-02-003-070-004/858 (KHERIYATHAPAK)
|
1702003069NRG24300420230026533
|
01/05/2023
|
Abhilakh Singh
|
1702003069WL000908
|
Abhilakh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641346624
|
No Such Account
|
|
|
3
|
MEHGAON
|
MP-02-003-070-004/86 (KHERIYATHAPAK)
|
1702003069NRG24300420230026535
|
01/05/2023
|
SUNEETA BAI
|
1702003069WL000908
|
SUNEETA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641346624
|
|
SUNEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|