|
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
|
DEORI
|
MP-10-010-052-005/213-B
(ISHURPUR (P))
|
1710010000NRG24200520240566483
|
20/05/2024
|
Arti Chadar
|
1710010WL0063547
|
Arti Chadar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029929807
|
|
ArtiChadar
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-052-005/213-B
(ISHURPUR (P))
|
1710010000NRG24200520240566482
|
20/05/2024
|
Arti Chadar
|
1710010WL0063547
|
Arti Chadar
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
029929807
|
|
ArtiChadar
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-052-005/213-B
(ISHURPUR (P))
|
1710010000NRG24200520240566481
|
20/05/2024
|
Arti Chadar
|
1710010WL0063547
|
Arti Chadar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
029929807
|
|
ArtiChadar
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-052-005/213-B
(ISHURPUR (P))
|
1710010000NRG24200520240566480
|
20/05/2024
|
Arti Chadar
|
1710010WL0063547
|
Arti Chadar
|
00045
|
BARB0DEORIX
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
029929807
|
|
ArtiChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|