|
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
|
BAMORI
|
MP-06-003-052-001/155-B
(HAMIRPUR)
|
1706003052NRG24241120230226606
|
24/11/2023
|
BABLU YADAV
|
1706003WL0019916
|
BABLU YADAV
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324050233
|
|
BABLUYADAV
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003052NRG24241120230226608
|
24/11/2023
|
ANIL
|
1706003WL0019916
|
ANIL
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003052NRG24241120230226607
|
24/11/2023
|
ANIL
|
1706003WL0019916
|
ANIL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-052-001/199-B
(HAMIRPUR)
|
1706003052NRG24231120230226218
|
24/11/2023
|
Brajpal Yadav
|
1706003WL0019875
|
Brajpal Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324050233
|
|
BrajpalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|