|
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
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG23241120220464351
|
24/11/2022
|
ANAND
|
1702006030WL016458
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236590
|
|
ANAND
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG23241120220464352
|
24/11/2022
|
AMIT
|
1702006030WL016458
|
AMIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236590
|
|
AMIT
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG23241120220464353
|
24/11/2022
|
POONAM
|
1702006030WL016458
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236590
|
|
POONAM
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-030-001/1107
(AROOSI)
|
1702006030NRG23241120220464354
|
24/11/2022
|
LALEE
|
1702006030WL016458
|
LALEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628236590
|
|
LALEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|