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
|
RAIPUR KARCHULIYAN
|
MP-13-009-057-001/88 (DHAWAIYA 291)
|
1713009053NRG24230720230150336
|
23/07/2023
|
rajbahadur saket
|
1713009053WL017941
|
rajbahadur saket
|
00176
|
IDIB000M609
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207425001
|
|
rajbahadursaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-001/14-A (MANIKWAR NO 2)
|
1713009049NRG24230720230149968
|
23/07/2023
|
ramlal
|
1713009049WL017889
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
207425001
|
No Such Account
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-049-001/15-A (MANIKWAR NO 2)
|
1713009049NRG24230720230149969
|
23/07/2023
|
janki
|
1713009049WL017890
|
janki
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
207425001
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|