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
|
ASHOKNAGAR
|
MP-48-005-106-001/351-C (RAJE BAMORA)
|
1748005106NRG24210620230151555
|
21/06/2023
|
Jasvant
|
1748005106WL006438
|
Jasvant
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634563
|
|
Jasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-106-001/259-A (RAJE BAMORA)
|
1748005106NRG24210620230151540
|
21/06/2023
|
Ranveer
|
1748005106WL006438
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634563
|
|
Ranveer
|
(000000)
|
3
|
ASHOKNAGAR
|
MP-48-005-106-001/259-A (RAJE BAMORA)
|
1748005106NRG24210620230151539
|
21/06/2023
|
Ranveer
|
1748005106WL006438
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634563
|
|
Ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|