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
|
DHARAMPURI
|
MP-22-013-003-002/109 (Faraspura)
|
1722013003NRG24300520230080701
|
30/05/2023
|
arjun
|
1722013003WL009306
|
arjun
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134273622
|
|
arjun
|
(000000)
|
2
|
DHARAMPURI
|
MP-22-013-003-002/26 (Faraspura)
|
1722013003NRG24300520230080686
|
30/05/2023
|
bagirath rumaji
|
1722013003WL009300
|
bagirath rumaji
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134273622
|
|
bagirathrumaji
|
(000000)
|
3
|
DHARAMPURI
|
MP-22-013-003-002/89 (Faraspura)
|
1722013003NRG24300520230080684
|
30/05/2023
|
RAJU MOTESINGH
|
1722013003WL009299
|
RAJU MOTESINGH
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134273622
|
|
RAJUMOTESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-003-001/4-A (Faraspura)
|
1722013003NRG24300520230080700
|
30/05/2023
|
chatursingh
|
1722013003WL009305
|
chatursingh
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134273622
|
|
chatursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|