|
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
|
GUNOR
|
MP-09-003-028-001/17-A
(BIHARASAR)
|
1709003028NRG24100620230115503
|
10/06/2023
|
Meera Bai
|
1709003028WL009835
|
Meera Bai
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107604
|
|
MeeraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-028-001/224
(BIHARASAR)
|
1709003028NRG24100620230115498
|
10/06/2023
|
HARI DEEN DHEEMAR
|
1709003028WL009834
|
HARI DEEN DHEEMAR
|
00415
|
SBIN0006255
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364107604
|
Account closed
|
|
|
|
3
|
GUNOR
|
MP-09-003-028-003/76-B
(BIHARASAR)
|
1709003028NRG24100620230115545
|
10/06/2023
|
TANTIBAI
|
1709003028WL009838
|
TANTIBAI
|
00415
|
SBIN0006255
|
70
|
70
|
Processed
|
15/06/2023
|
|
364107604
|
|
TANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-028-001/176-A
(BIHARASAR)
|
1709003028NRG24100620230115505
|
10/06/2023
|
Ram bai Barman
|
1709003028WL009835
|
Ram bai Barman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107604
|
|
RambaiBarman
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-028-001/232
(BIHARASAR)
|
1709003028NRG24100620230115530
|
10/06/2023
|
Sumintra chaudhary
|
1709003028WL009836
|
Sumintra chaudhary
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107604
|
|
Sumintrachaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6258
|
6258
|
|
|
|
|
|
|
|