|
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
|
UNCHAHARA
|
MP-12-004-059-001/26
(RAMAPURAPATHA)
|
1712004059NRG24071120230303446
|
07/11/2023
|
RAM SINGH
|
1712004059WL026945
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978570
|
|
RAMSINGH
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-059-005/150-A
(RAMAPURAPATHA)
|
1712004059NRG24071120230303457
|
07/11/2023
|
PUSHAI LONI
|
1712004059WL026945
|
PUSHAI LONI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978570
|
|
PUSHAILONI
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-059-005/44
(RAMAPURAPATHA)
|
1712004059NRG24071120230303461
|
07/11/2023
|
KOSHAL KOL
|
1712004059WL026945
|
KOSHAL KOL
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
327978570
|
|
KOSHALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7704
|
7704
|
|
|
|
|
|
|
|