|
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
|
DEORI
|
MP-10-010-030-001/21
(ANANTPURA (P))
|
1710010000NRG24100820230251294
|
16/04/2024
|
BISSA
|
1710010WL0024793
|
BISSA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519541203
|
|
BISSA
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-030-001/852
(ANANTPURA (P))
|
1710010000NRG24100820230251295
|
16/04/2024
|
Pharjana
|
1710010WL0024793
|
Pharjana
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519541203
|
|
Pharjana
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-030-003/47
(ANANTPURA (P))
|
1710010030NRG24100820230251299
|
16/04/2024
|
BALRAM
|
1710010WL0024795
|
BALRAM
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519541203
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|