|
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
|
GHORA DONGRI
|
MP-31-006-046-006/65
(CHOPNA)
|
1731006046NRG23220920220571862
|
22/09/2022
|
MR SUSHANT SO NITAI
|
1731006046WL079205
|
MR SUSHANT SO NITAI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
02/10/2022
|
|
374368750
|
|
MRSUSHANTSONITAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-006/71
(CHOPNA)
|
1731006046NRG23220920220571863
|
22/09/2022
|
MR SADHAN MANDAL SO MANMATH MANDAL
|
1731006046WL079205
|
MR SADHAN MANDAL SO MANMATH MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
02/10/2022
|
|
374368750
|
|
MRSADHANMANDALSOMANMATHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408
|
408
|
|
|
|
|
|
|
|