|
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
|
SIHAWAL
|
MP-15-003-028-001/31-B
(MAUHAR)
|
1715003028NRG23250620231265952
|
25/06/2023
|
anita keeat
|
1715003WL0186648
|
anita keeat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Rejected
|
28/06/2023
|
|
591114824
|
Account closed
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-028-001/31-B
(MAUHAR)
|
1715003028NRG23250620231265951
|
25/06/2023
|
Chote lal kewat
|
1715003WL0186648
|
Chote lal kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Rejected
|
28/06/2023
|
|
591114824
|
Account closed
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG23250620231265950
|
25/06/2023
|
ramratan kewat
|
1715003WL0186648
|
ramratan kewat
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591114824
|
|
ramratankewat
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-028-004/182-B
(MAUHAR)
|
1715003028NRG23090520231263137
|
25/06/2023
|
Rajiv lochan vishwakarma
|
1715003WL0186101
|
Rajiv lochan vishwakarma
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591114824
|
|
Rajivlochanvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|