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-15-006-007-001/77-B (KARMAI)
|
1715006007NRG23200420231262240
|
08/07/2023
|
rajbhan baiga
|
1715006007WL185952
|
rajbhan baiga
|
00176
|
IDIB000M570
|
2448
|
2448
|
Processed
|
15/07/2023
|
|
843833520
|
|
rajbhanbaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/110 (KARMAI)
|
1715006007NRG23200420231262231
|
08/07/2023
|
jaykaran
|
1715006007WL185952
|
jaykaran
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
843833520
|
|
jaykaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/287 (KARMAI)
|
1715006007NRG23200420231262235
|
08/07/2023
|
rajkali
|
1715006007WL185952
|
rajkali
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/07/2023
|
|
843833520
|
|
rajkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|