|
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
|
MAUGANJ
|
MP-13-006-072-001/48
(BAHERI NANAKAR)
|
1713006072NRG24180620230071943
|
18/06/2023
|
Gulsher
|
1713006072WL007267
|
Gulsher
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515562030
|
|
Gulsher
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-072-003/56
(BAHERI NANAKAR)
|
1713006072NRG24180620230071937
|
18/06/2023
|
Anil Saket
|
1713006072WL007266
|
Anil Saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515562030
|
|
AnilSaket
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-072-003/56
(BAHERI NANAKAR)
|
1713006072NRG24180620230071936
|
18/06/2023
|
shakuntala
|
1713006072WL007266
|
shakuntala
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515562030
|
|
shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|