|
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
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1474
(HANUMANGARH)
|
1715001041NRG24240620230358125
|
24/06/2023
|
ASHOK MISHRA
|
1715001041WL024990
|
ASHOK MISHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591023643
|
|
ASHOKMISHRA
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422282
(HANUMANGARH)
|
1715001041NRG24240620230358148
|
24/06/2023
|
Rajendra yadav
|
1715001041WL024994
|
Rajendra yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591023643
|
|
Rajendrayadav
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422823
(HANUMANGARH)
|
1715001041NRG24240620230358127
|
24/06/2023
|
Uma Yadav
|
1715001041WL024990
|
Uma Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591023643
|
|
UmaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|