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-15-006-002-001/33-A (PARSILI)
|
1715006002NRG23070520231262675
|
04/01/2024
|
Raj Kumar Yadav
|
1715006WL0186044
|
Raj Kumar Yadav
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686606110
|
|
RajKumarYadav
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-002-001/33-A (PARSILI)
|
1715006002NRG23070520231262674
|
04/01/2024
|
Raj Kumar Yadav
|
1715006WL0186044
|
Raj Kumar Yadav
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686606110
|
|
RajKumarYadav
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-002-001/375 (PARSILI)
|
1715006002NRG23070520231262677
|
04/01/2024
|
Suryapratap Singh
|
1715006WL0186044
|
Suryapratap Singh
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686606110
|
|
SuryapratapSingh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-002-001/375 (PARSILI)
|
1715006002NRG23070520231262676
|
04/01/2024
|
Suryapratap Singh
|
1715006WL0186044
|
Suryapratap Singh
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
686606110
|
|
SuryapratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|