|
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
|
LATERI
|
MP-27-001-044-003/203-D
(Agarapathar)
|
1727001000NRG24160720230164537
|
16/07/2023
|
kanha yadav
|
1727001WL0009991
|
kanha yadav
|
00689
|
AUBL0002308
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026620
|
Account Description Does not Tally
|
|
|
|
2
|
LATERI
|
MP-27-001-044-003/204-C
(Agarapathar)
|
1727001000NRG24160720230164538
|
16/07/2023
|
sudhir yadav
|
1727001WL0009991
|
sudhir yadav
|
00689
|
AUBL0002308
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
070026620
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|