|
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
|
KHANIYADHANA
|
MP-05-008-003-001/183
(TERHEE)
|
1705008003NRG24060820230660231
|
07/03/2024
|
bahadur yadav
|
1705008WL0023050
|
bahadur yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565150
|
|
bahaduryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-003-002/545
(TERHEE)
|
1705008003NRG24310820230750252
|
07/03/2024
|
Rajbhan
|
1705008WL0026690
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565150
|
|
Rajbhan
|
(000000)
|
|
3
|
KHANIYADHANA
|
MP-05-008-003-002/545
(TERHEE)
|
1705008003NRG24280820230740655
|
07/03/2024
|
Rajbhan
|
1705008WL0026353
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565150
|
|
Rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-003-001/203
(TERHEE)
|
1705008003NRG24280820230740654
|
07/03/2024
|
hareelal
|
1705008WL0026353
|
hareelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565150
|
|
hareelal
|
(000000)
|
|
5
|
KHANIYADHANA
|
MP-05-008-003-001/203
(TERHEE)
|
1705008003NRG24310820230750251
|
07/03/2024
|
hareelal
|
1705008WL0026690
|
hareelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565150
|
|
hareelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|