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
|
OBEDULLAHGANJ
|
MP-30-004-071-001/473 (UMRAOGANJ)
|
1730004000NRG24070720230071768
|
07/07/2023
|
ASHISH YOGI
|
1730004WL009085
|
ASHISH YOGI
|
00354
|
PUNB0137800
|
884
|
884
|
Processed
|
13/07/2023
|
|
844311538
|
|
ASHISHYOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-019-001/1132 (DAHOD)
|
1730004000NRG24070720230071764
|
07/07/2023
|
Gita bai
|
1730004WL009083
|
Gita bai
|
00666
|
IDFB0041381
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
844311538
|
|
Gitabai
|
IDFC BANK LIMITED(608117)
|
3
|
OBEDULLAHGANJ
|
MP-30-004-019-001/1132 (DAHOD)
|
1730004000NRG24070720230071763
|
07/07/2023
|
Gita bai
|
1730004WL009083
|
Gita bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
13/07/2023
|
|
844311538
|
|
Gitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|