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
|
OBEDULLAHGANJ
|
MP-30-004-020-002/118 (DHAMDHUSAR)
|
1730004000NRG24100620230030158
|
10/06/2023
|
GANESH RAM
|
1730004WL003548
|
GANESH RAM
|
00089
|
CBIN0280732
|
221
|
221
|
Processed
|
15/06/2023
|
|
365014846
|
|
GANESHRAM
|
(000000)
|
2
|
OBEDULLAHGANJ
|
MP-30-004-020-002/50-A (DHAMDHUSAR)
|
1730004000NRG24100620230030164
|
10/06/2023
|
DEEPAK
|
1730004WL003548
|
DEEPAK
|
00089
|
CBIN0280732
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365014846
|
|
DEEPAK
|
(000000)
|
3
|
OBEDULLAHGANJ
|
MP-30-004-020-003/286 (DHAMDHUSAR)
|
1730004000NRG24100620230030191
|
10/06/2023
|
rakesh kumar
|
1730004WL003548
|
rakesh kumar
|
00089
|
CBIN0280732
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014846
|
|
rakeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-020-003/1597 (DHAMDHUSAR)
|
1730004000NRG24100620230030185
|
10/06/2023
|
pooran
|
1730004WL003548
|
pooran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014846
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|