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
|
SEHORE
|
MP-29-001-042-001/1077 (JHARKHEDA)
|
1729001042NRG24150620230046524
|
15/06/2023
|
sameer
|
1729001042WL004968
|
sameer
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766364
|
|
sameer
|
(000000)
|
2
|
SEHORE
|
MP-29-001-042-001/1196 (JHARKHEDA)
|
1729001042NRG24150620230046539
|
15/06/2023
|
rahul
|
1729001042WL004968
|
rahul
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766364
|
|
rahul
|
(000000)
|
3
|
SEHORE
|
MP-29-001-042-001/1229 (JHARKHEDA)
|
1729001042NRG24150620230046542
|
15/06/2023
|
Shahjah bee
|
1729001042WL004968
|
Shahjah bee
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766364
|
|
Shahjahbee
|
(000000)
|
4
|
SEHORE
|
MP-29-001-042-001/1346 (JHARKHEDA)
|
1729001042NRG24150620230046546
|
15/06/2023
|
rakesh
|
1729001042WL004968
|
rakesh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766364
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|