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
|
KUSMI
|
MP-15-007-023-001/88-C (RAMPUR)
|
1715007000NRG24110520230120619
|
11/05/2023
|
Kushumkali
|
1715007WL007727
|
Kushumkali
|
00468
|
UBIN0569836
|
1421
|
1421
|
Processed
|
16/05/2023
|
|
714529789
|
|
Kushumkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-023-001/899-A (RAMPUR)
|
1715007000NRG24110520230120620
|
11/05/2023
|
gulbasiya
|
1715007WL007727
|
gulbasiya
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
16/05/2023
|
|
714529789
|
|
gulbasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
KUSMI
|
MP-15-007-023-001/905-B (RAMPUR)
|
1715007000NRG24110520230120623
|
11/05/2023
|
Gujratua
|
1715007WL007727
|
Gujratua
|
00602
|
SBIN0RRMBGB
|
1421
|
1421
|
Processed
|
16/05/2023
|
|
714529789
|
|
Gujratua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4263
|
4263
|
|
|
|
|
|
|
|