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
|
PARASWADA
|
MP-38-008-005-005/64-A (FATEHPUR (MA))
|
1738008000NRG24030920230918241
|
03/09/2023
|
sampat
|
1738008WL038830
|
sampat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067123539
|
|
sampat
|
(000000)
|
2
|
PARASWADA
|
MP-38-008-005-005/75-A (FATEHPUR (MA))
|
1738008000NRG24030920230918243
|
03/09/2023
|
Suresh
|
1738008WL038830
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123539
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-005-006/60 (FATEHPUR (MA))
|
1738008000NRG24030920230918268
|
03/09/2023
|
sukesh
|
1738008WL038830
|
sukesh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067123539
|
|
sukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|