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-15-006-041-002/428 (TIKARI)
|
1715006041NRG24280620230381520
|
28/06/2023
|
keshkali
|
1715006041WL026368
|
keshkali
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702336094
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-041-002/428 (TIKARI)
|
1715006041NRG24280620230381519
|
28/06/2023
|
keshkali
|
1715006041WL026368
|
keshkali
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702336094
|
|
keshkali
|
HDFC BANK LTD(607152)
|
3
|
MAJHAULI
|
MP-15-006-041-002/9-B (TIKARI)
|
1715006041NRG24280620230381522
|
28/06/2023
|
bhagwandeen sahu
|
1715006041WL026368
|
bhagwandeen sahu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702336094
|
|
bhagwandeensahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|