|
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
|
CHANCHODA
|
MP-06-008-104-005/105-A
(KAIKADAIYAKHURD)
|
1706008104NRG24060820230116755
|
06/08/2023
|
brajmohan
|
1706008104WL008636
|
brajmohan
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453648443
|
|
brajmohan
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-104-005/126-B
(KAIKADAIYAKHURD)
|
1706008104NRG24060820230116756
|
06/08/2023
|
Ramswroop
|
1706008104WL008636
|
Ramswroop
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453648443
|
|
Ramswroop
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-104-005/217
(KAIKADAIYAKHURD)
|
1706008104NRG24060820230116757
|
06/08/2023
|
gita
|
1706008104WL008636
|
gita
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453648443
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|