|
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
|
KUSMI
|
MP-15-007-027-003/141
(THARHIPATHAR)
|
1715007000NRG24230620230352736
|
23/06/2023
|
JAGSEN SINGH
|
1715007WL024529
|
JAGSEN SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932910
|
|
JAGSENSINGH
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-027-003/176-A
(THARHIPATHAR)
|
1715007000NRG24230620230352739
|
23/06/2023
|
dalveer singh
|
1715007WL024529
|
dalveer singh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932910
|
|
dalveersingh
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-027-003/204
(THARHIPATHAR)
|
1715007000NRG24230620230352742
|
23/06/2023
|
INDRAJEET SINGH
|
1715007WL024529
|
INDRAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932910
|
|
INDRAJEETSINGH
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-027-003/219
(THARHIPATHAR)
|
1715007000NRG24230620230352746
|
23/06/2023
|
HARIHAR SINGH
|
1715007WL024529
|
HARIHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
703932910
|
|
HARIHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|