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-15-006-044-001/330-A (KANJWAR)
|
1715006000NRG24290520230214468
|
29/05/2023
|
Ravendra
|
1715006WL015051
|
Ravendra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086851431
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-044-001/337-C (KANJWAR)
|
1715006000NRG24290520230214469
|
29/05/2023
|
reeshu
|
1715006WL015051
|
reeshu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086851431
|
|
reeshu
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-044-001/337-D (KANJWAR)
|
1715006000NRG24290520230214470
|
29/05/2023
|
rohini
|
1715006WL015051
|
rohini
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086851431
|
|
rohini
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-044-001/338-A (KANJWAR)
|
1715006000NRG24290520230214471
|
29/05/2023
|
amit
|
1715006WL015051
|
amit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086851431
|
|
amit
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|