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
|
KHALAWA
|
MP-25-003-010-001/51-B (CHAINPUR SAR.)
|
1725003000NRG24260420230004444
|
26/04/2023
|
Dolat
|
1725003WL000388
|
Dolat
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643341750
|
|
Dolat
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-010-001/51-B (CHAINPUR SAR.)
|
1725003000NRG24260420230004443
|
26/04/2023
|
Dolat
|
1725003WL000388
|
Dolat
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643341750
|
|
Dolat
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-010-001/51-C (CHAINPUR SAR.)
|
1725003000NRG24260420230004445
|
26/04/2023
|
dropata bai
|
1725003WL000388
|
dropata bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643341750
|
|
dropatabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|