|
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
|
UJJAIN
|
MP-18-005-028-002/211
(PIPLODADWARKADISH)
|
1718005000NRG24290520230031874
|
30/05/2023
|
BAHDUR SINGH
|
1718005WL004429
|
BAHDUR SINGH
|
45666401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134192000
|
|
BAHDURSINGH
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-028-002/211
(PIPLODADWARKADISH)
|
1718005000NRG24290520230031873
|
30/05/2023
|
BHAGWAN SINGH
|
1718005WL004429
|
BHAGWAN SINGH
|
45666401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134192000
|
|
BHAGWANSINGH
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-028-002/212
(PIPLODADWARKADISH)
|
1718005000NRG24290520230031875
|
30/05/2023
|
KALU SINGH
|
1718005WL004429
|
KALU SINGH
|
45666401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134192000
|
|
KALUSINGH
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-028-002/300
(PIPLODADWARKADISH)
|
1718005000NRG24290520230031876
|
30/05/2023
|
INDAR SINGH
|
1718005WL004429
|
INDAR SINGH
|
45666401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134192000
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|