|
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
|
AMBAH
|
MP-01-001-053-001/66937
(KHADIYAHAR)
|
1701001053NRG24070520230028225
|
09/05/2023
|
LEELA DEVI
|
1701001053WL000289
|
LEELA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859606
|
|
LEELADEVI
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-053-001/66939
(KHADIYAHAR)
|
1701001053NRG24070520230028227
|
09/05/2023
|
MAYA DEVI
|
1701001053WL000289
|
MAYA DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859606
|
|
MAYADEVI
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-053-001/66940
(KHADIYAHAR)
|
1701001053NRG24070520230028228
|
09/05/2023
|
ARVIND
|
1701001053WL000289
|
ARVIND
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859606
|
|
ARVIND
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-053-001/66943
(KHADIYAHAR)
|
1701001053NRG24070520230028230
|
09/05/2023
|
RAJPUT
|
1701001053WL000289
|
RAJPUT
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859606
|
|
RAJPUT
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-053-001/66949
(KHADIYAHAR)
|
1701001053NRG24070520230028237
|
09/05/2023
|
MALTI
|
1701001053WL000290
|
MALTI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859606
|
|
MALTI
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-053-001/66950
(KHADIYAHAR)
|
1701001053NRG24070520230028238
|
09/05/2023
|
NEELAM DEVI
|
1701001053WL000290
|
NEELAM DEVI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714859606
|
|
NEELAMDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|