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
|
SIRONJ
|
MP-27-002-078-002/379 (PATHARIYA)
|
1727002078NRG22290820220811445
|
09/11/2023
|
Isteyak Shah
|
1727002WL0098000
|
Isteyak Shah
|
00177
|
IOBA0002413
|
965
|
965
|
Processed
|
02/01/2024
|
|
318482085
|
|
IsteyakShah
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-078-002/379 (PATHARIYA)
|
1727002078NRG22290820220811444
|
09/11/2023
|
Isteyak Shah
|
1727002WL0098000
|
Isteyak Shah
|
00177
|
IOBA0002413
|
2316
|
2316
|
Processed
|
02/01/2024
|
|
318482085
|
|
IsteyakShah
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-078-002/379 (PATHARIYA)
|
1727002078NRG22290820220811443
|
09/11/2023
|
Isteyak Shah
|
1727002WL0098000
|
Isteyak Shah
|
00177
|
IOBA0002413
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
318482085
|
|
IsteyakShah
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-078-002/379 (PATHARIYA)
|
1727002078NRG22290820220811442
|
09/11/2023
|
Isteyak Shah
|
1727002WL0098000
|
Isteyak Shah
|
00177
|
IOBA0002413
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
318482085
|
|
IsteyakShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5597
|
5597
|
|
|
|
|
|
|
|