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-15-006-046-002/637 (DHUADOL)
|
1715006046NRG24250520230196838
|
26/05/2023
|
Rajkumar gupta
|
1715006046WL013569
|
Rajkumar gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079194073
|
|
Rajkumargupta
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-046-002/637 (DHUADOL)
|
1715006046NRG24250520230196839
|
26/05/2023
|
Rajkumari gupta
|
1715006046WL013569
|
Rajkumari gupta
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079194073
|
|
Rajkumarigupta
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-046-002/729 (DHUADOL)
|
1715006046NRG24250520230196840
|
26/05/2023
|
rajneesh
|
1715006046WL013569
|
rajneesh
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
079194073
|
|
rajneesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|