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
|
SIRONJ
|
MP-27-002-078-002/364 (PATHARIYA)
|
1727002078NRG24160520230041087
|
20/05/2023
|
Shiv narayan
|
1727002078WL001801
|
Shiv narayan
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634821
|
|
Shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-078-001/74-A (PATHARIYA)
|
1727002078NRG24160520230041069
|
20/05/2023
|
gufran khan
|
1727002078WL001801
|
gufran khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634821
|
|
gufrankhan
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-078-001/99-B (PATHARIYA)
|
1727002078NRG24160520230041083
|
20/05/2023
|
Irsad khan
|
1727002078WL001801
|
Irsad khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634821
|
|
Irsadkhan
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-078-002/391-A (PATHARIYA)
|
1727002078NRG24160520230041091
|
20/05/2023
|
samid khan
|
1727002078WL001801
|
samid khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865634821
|
|
samidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|