|
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
|
JAWA
|
MP-13-001-040-002/19-A
(GARHARA)
|
1713001040NRG24270520230028825
|
12/01/2024
|
sharda basor
|
1713001040WL002084
|
sharda basor
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015181
|
|
shardabasor
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-040-002/25
(GARHARA)
|
1713001040NRG24270520230028828
|
12/01/2024
|
VIMLESH KUMAR CHARMAKAR
|
1713001040WL002084
|
VIMLESH KUMAR CHARMAKAR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015181
|
|
VIMLESHKUMARCHARMAKAR
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-040-002/57-A
(GARHARA)
|
1713001040NRG24270520230028833
|
12/01/2024
|
vijay kahar
|
1713001040WL002084
|
vijay kahar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015181
|
|
vijaykahar
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-040-002/80
(GARHARA)
|
1713001040NRG24270520230028836
|
12/01/2024
|
Rekha
|
1713001040WL002084
|
Rekha
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691015181
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|