|
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
|
SEONDHA
|
MP-04-001-032-001/1197
(THARET)
|
1704001032NRG24160920230094798
|
18/09/2023
|
Mangesh Gupta
|
1704001032WL005733
|
Mangesh Gupta
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309526830
|
|
MangeshGupta
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-032-001/207
(THARET)
|
1704001032NRG24160920230094803
|
18/09/2023
|
Ramlakhan kushwaha
|
1704001032WL005733
|
Ramlakhan kushwaha
|
00354
|
PUNB0330700
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
SEONDHA
|
MP-04-001-032-001/208
(THARET)
|
1704001032NRG24160920230094804
|
18/09/2023
|
Girija Kushwah
|
1704001032WL005733
|
Girija Kushwah
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309526830
|
|
GirijaKushwah
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-032-001/215
(THARET)
|
1704001032NRG24160920230094805
|
18/09/2023
|
Suresh Kushwah
|
1704001032WL005733
|
Suresh Kushwah
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309526830
|
|
SureshKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|