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
|
OBEDULLAHGANJ
|
MP-30-004-073-001/45 (BAGASPUR)
|
1730004000NRG24230720230092795
|
23/07/2023
|
Sona Bai
|
1730004WL012795
|
Sona Bai
|
00415
|
SBIN0014684
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207449725
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
2
|
OBEDULLAHGANJ
|
MP-30-004-073-001/45 (BAGASPUR)
|
1730004000NRG24230720230092794
|
23/07/2023
|
Sona Bai
|
1730004WL012795
|
Sona Bai
|
00415
|
SBIN0014684
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207449725
|
|
SonaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-017-001/23-A (CHIKLOD KALAN)
|
1730004000NRG24230720230092793
|
23/07/2023
|
Bhagchand
|
1730004WL012794
|
Bhagchand
|
00697
|
BKID0MG7035
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207449725
|
|
Bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|