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-01-001-048-001/374 (KOLUA)
|
1701001048NRG24200720230523022
|
20/07/2023
|
Ram Chitra
|
1701001048WL007177
|
Ram Chitra
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209488221
|
|
RamChitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-037-001/1208 (KUKTHARI)
|
1701001037NRG24200720230522333
|
20/07/2023
|
Balveer Singh
|
1701001037WL007161
|
Balveer Singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209488221
|
|
BalveerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-037-001/1110 (KUKTHARI)
|
1701001037NRG24200720230522328
|
20/07/2023
|
gita
|
1701001037WL007161
|
gita
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209488221
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-048-001/673 (KOLUA)
|
1701001048NRG24200720230523024
|
20/07/2023
|
manu singh
|
1701001048WL007177
|
manu singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209488221
|
|
manusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|