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
|
MAJHAULI
|
MP-15-006-051-003/264 (CHANDAUHIDOL)
|
1715006051NRG24070720230438648
|
02/10/2023
|
Neha Kol
|
1715006WL0030164
|
Neha Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
293219624
|
|
NehaKol
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-051-003/264 (CHANDAUHIDOL)
|
1715006051NRG24070720230438647
|
02/10/2023
|
Neha Kol
|
1715006WL0030164
|
Neha Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219624
|
|
NehaKol
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-051-003/264 (CHANDAUHIDOL)
|
1715006051NRG24070720230438646
|
02/10/2023
|
Neha Kol
|
1715006WL0030164
|
Neha Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293219624
|
|
NehaKol
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-051-003/39 (CHANDAUHIDOL)
|
1715006051NRG24280920230725209
|
02/10/2023
|
Ramashray Kol
|
1715006WL0062501
|
Ramashray Kol
|
00602
|
SBIN0RRMBGB
|
1291
|
1291
|
Processed
|
09/11/2023
|
|
293219624
|
|
RamashrayKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5490
|
5490
|
|
|
|
|
|
|
|