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
|
AMBAH
|
MP-01-001-038-002/522-C (SUNAWALI)
|
1701001000NRG24300620230394139
|
30/06/2023
|
ranjana devi
|
1701001WL005121
|
ranjana devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799764778
|
|
ranjanadevi
|
(000000)
|
2
|
AMBAH
|
MP-01-001-038-002/527-C (SUNAWALI)
|
1701001000NRG24300620230394148
|
30/06/2023
|
ramprasad singh tomar
|
1701001WL005121
|
ramprasad singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799764778
|
|
ramprasadsinghtomar
|
(000000)
|
3
|
AMBAH
|
MP-01-001-038-002/532 (SUNAWALI)
|
1701001000NRG24300620230394150
|
30/06/2023
|
tinku
|
1701001WL005121
|
tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799764778
|
|
tinku
|
(000000)
|
4
|
AMBAH
|
MP-01-001-038-002/532-C (SUNAWALI)
|
1701001000NRG24300620230394153
|
30/06/2023
|
bantu
|
1701001WL005121
|
bantu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799764778
|
|
bantu
|
(000000)
|
5
|
AMBAH
|
MP-01-001-038-002/534 (SUNAWALI)
|
1701001000NRG24300620230394155
|
30/06/2023
|
laxmi
|
1701001WL005121
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799764778
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|