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
|
BHIMPUR
|
MP-31-001-040-001/109 (JAMU)
|
1731001000NRG22161020221197839
|
13/04/2023
|
KADMA
|
1731001WL0152433
|
KADMA
|
00089
|
CBIN0280759
|
772
|
772
|
Processed
|
12/05/2023
|
|
639491375
|
|
KADMA
|
(000000)
|
2
|
BHIMPUR
|
MP-31-001-040-001/182 (JAMU)
|
1731001000NRG22161020221197834
|
13/04/2023
|
samay
|
1731001WL0152433
|
samay
|
00089
|
CBIN0280759
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
639491375
|
|
samay
|
(000000)
|
3
|
BHIMPUR
|
MP-31-001-040-001/197 (JAMU)
|
1731001000NRG22161020221197835
|
13/04/2023
|
fulvanti
|
1731001WL0152433
|
fulvanti
|
00089
|
CBIN0280759
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
639491375
|
|
fulvanti
|
(000000)
|
4
|
BHIMPUR
|
MP-31-001-040-002/427 (JAMU)
|
1731001000NRG22161020221197837
|
13/04/2023
|
Ettol
|
1731001WL0152433
|
Ettol
|
00089
|
CBIN0280759
|
1351
|
1351
|
Rejected
|
12/05/2023
|
|
639491375
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4825
|
4825
|
|
|
|
|
|
|
|