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-15-006-051-001/98 (CHANDAUHIDOL)
|
1715006051NRG23170520231263678
|
21/09/2023
|
Samser gupta
|
1715006WL0186209
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470986
|
|
Samsergupta
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-051-001/98 (CHANDAUHIDOL)
|
1715006051NRG23170520231263677
|
21/09/2023
|
Samser gupta
|
1715006WL0186209
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470986
|
|
Samsergupta
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-051-001/98 (CHANDAUHIDOL)
|
1715006051NRG23170520231263676
|
21/09/2023
|
Samser gupta
|
1715006WL0186209
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309470986
|
|
Samsergupta
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-051-001/98 (CHANDAUHIDOL)
|
1715006051NRG23170520231263675
|
21/09/2023
|
Samser gupta
|
1715006WL0186209
|
Samser gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309470986
|
|
Samsergupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|