|
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
|
PANAGAR
|
MP-33-005-037-004/252
(TILGAWAN)
|
1733005037NRG23281120220320667
|
28/11/2022
|
Bipta
|
1733005037WL056115
|
Bipta
|
00089
|
CBIN0282167
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628079612
|
|
Bipta
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-037-004/252
(TILGAWAN)
|
1733005037NRG23281120220320668
|
28/11/2022
|
Harkishan
|
1733005037WL056115
|
Harkishan
|
00089
|
CBIN0282167
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628079612
|
|
Harkishan
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-037-006/32
(TILGAWAN)
|
1733005037NRG23281120220320664
|
28/11/2022
|
Pritee Dubey
|
1733005037WL056114
|
Pritee Dubey
|
00089
|
CBIN0282167
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628079612
|
|
PriteeDubey
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-037-007/5
(TILGAWAN)
|
1733005037NRG23281120220320665
|
28/11/2022
|
RAMBAI
|
1733005037WL056114
|
RAMBAI
|
00089
|
CBIN0282167
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628079612
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|