|
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
|
SARANGPUR
|
MP-26-005-030-001/154
(DOBDA JAMINDAR)
|
1726005030NRG24250820230593724
|
15/03/2024
|
Umrav bai
|
1726005WL0046049
|
Umrav bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758781
|
|
Umravbai
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-030-001/154
(DOBDA JAMINDAR)
|
1726005030NRG24180720230519526
|
15/03/2024
|
Umrav bai
|
1726005WL0034299
|
Umrav bai
|
00176
|
IDIB000P507
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473758781
|
|
Umravbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-030-003/107-A
(DOBDA JAMINDAR)
|
1726005030NRG24180720230519524
|
15/03/2024
|
Mamta
|
1726005WL0034299
|
Mamta
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758781
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|