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-01-001-041-002/1438 (DHANSULA)
|
1701001041NRG24050520230024111
|
06/05/2023
|
ashish sharma
|
1701001041WL000253
|
ashish sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670649
|
|
ashishsharma
|
(000000)
|
2
|
AMBAH
|
MP-01-001-041-002/1438 (DHANSULA)
|
1701001041NRG24050520230024110
|
06/05/2023
|
hariom sharma
|
1701001041WL000253
|
hariom sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670649
|
|
hariomsharma
|
(000000)
|
3
|
AMBAH
|
MP-01-001-041-002/1470 (DHANSULA)
|
1701001041NRG24050520230024148
|
06/05/2023
|
surendra singh
|
1701001041WL000253
|
surendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670649
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-041-002/1424 (DHANSULA)
|
1701001041NRG24050520230024088
|
06/05/2023
|
rekha bai
|
1701001041WL000253
|
rekha bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670649
|
|
rekhabai
|
(000000)
|
5
|
AMBAH
|
MP-01-001-041-002/1493 (DHANSULA)
|
1701001041NRG24050520230024164
|
06/05/2023
|
shyamveer
|
1701001041WL000253
|
shyamveer
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688670649
|
|
shyamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|