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
|
SIRMOUR
|
MP-13-003-058-002/6661 (MAJHIGAMA)
|
1713003058NRG24230720230150692
|
23/07/2023
|
brijendra
|
1713003058WL017999
|
brijendra
|
00468
|
UBIN0546658
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207358969
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
2
|
SIRMOUR
|
MP-13-003-058-002/6727 (MAJHIGAMA)
|
1713003058NRG24230720230150699
|
23/07/2023
|
kalli
|
1713003058WL017999
|
kalli
|
00468
|
UBIN0546658
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207358969
|
|
kalli
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SIRMOUR
|
MP-13-003-058-002/6776 (MAJHIGAMA)
|
1713003058NRG24230720230150700
|
23/07/2023
|
raghuwansh
|
1713003058WL017999
|
raghuwansh
|
00468
|
UBIN0546658
|
11
|
11
|
Processed
|
28/07/2023
|
|
207358969
|
|
raghuwansh
|
UNION BANK OF INDIA(508500)
|
4
|
SIRMOUR
|
MP-13-003-058-002/6801 (MAJHIGAMA)
|
1713003058NRG24230720230150702
|
23/07/2023
|
rahul singh
|
1713003058WL017999
|
rahul singh
|
00468
|
UBIN0546658
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207358969
|
|
rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
5431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5431
|
5431
|
|
|
|
|
|
|
|