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-27-002-051-001/17-A (BANSKHEDIGUGAL)
|
1727002051NRG24220720230172850
|
28/07/2023
|
babulal
|
1727002051WL010905
|
babulal
|
00045
|
BARB0SIRONJ
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299068682
|
|
babulal
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-051-001/17-B (BANSKHEDIGUGAL)
|
1727002051NRG24220720230172851
|
28/07/2023
|
bhanvarlal
|
1727002051WL010905
|
bhanvarlal
|
00045
|
BARB0SIRONJ
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299068682
|
|
bhanvarlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-051-001/23-B (BANSKHEDIGUGAL)
|
1727002051NRG24220720230172852
|
28/07/2023
|
mohan singh
|
1727002051WL010905
|
mohan singh
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299068682
|
|
mohansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|