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
|
MAJHAULI
|
MP-15-006-026-001/24 (KHADAURA)
|
1715006026NRG24210520230173556
|
21/05/2023
|
mangal saket
|
1715006026WL012066
|
mangal saket
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091846
|
|
mangalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-026-001/24 (KHADAURA)
|
1715006026NRG24210520230173557
|
21/05/2023
|
rambai
|
1715006026WL012066
|
rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091846
|
|
rambai
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-026-001/24-A (KHADAURA)
|
1715006026NRG24210520230173558
|
21/05/2023
|
kamlesh
|
1715006026WL012066
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091846
|
|
kamlesh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-026-001/24-A (KHADAURA)
|
1715006026NRG24210520230173559
|
21/05/2023
|
sabita
|
1715006026WL012066
|
sabita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091846
|
|
sabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|