|
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-48-005-036-002/221-A
(KHAJURIYA KALAN)
|
1748005036NRG24091020230332021
|
09/10/2023
|
devindra
|
1748005036WL015442
|
devindra
|
47333101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
306131489
|
|
devindra
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-036-002/230-A
(KHAJURIYA KALAN)
|
1748005036NRG24091020230332150
|
09/10/2023
|
keshav
|
1748005036WL015445
|
keshav
|
47333101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306131489
|
|
keshav
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-036-002/230-A
(KHAJURIYA KALAN)
|
1748005036NRG24091020230332151
|
09/10/2023
|
rati
|
1748005036WL015445
|
rati
|
47333101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
306131489
|
|
rati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|