|
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
|
BHITARWAR
|
MP-03-004-063-001/791
(MASTURA(P))
|
1703004063NRG23250720220182303
|
25/07/2022
|
JEETENDRA SHARMA
|
1703004063WL007390
|
JEETENDRA SHARMA
|
00089
|
CBIN0284351
|
1020
|
1020
|
Rejected
|
16/08/2022
|
|
484899882
|
No Such Account
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-063-001/791
(MASTURA(P))
|
1703004063NRG23250720220182302
|
25/07/2022
|
RAMESHWAR SHARMA
|
1703004063WL007390
|
RAMESHWAR SHARMA
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484899882
|
|
RAMESHWARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-063-001/189
(MASTURA(P))
|
1703004063NRG23250720220182293
|
25/07/2022
|
AKASH SHAKYA
|
1703004063WL007390
|
AKASH SHAKYA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484899882
|
|
AKASHSHAKYA
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-063-001/189
(MASTURA(P))
|
1703004063NRG23250720220182292
|
25/07/2022
|
MATHURA BAI SHAKYA
|
1703004063WL007390
|
MATHURA BAI SHAKYA
|
00415
|
SBIN0030151
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484899882
|
|
MATHURABAISHAKYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|