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
|
SIRONJ
|
MP-27-002-040-002/681 (PIPALIYA HAT)
|
1727002000NRG23130620230572824
|
14/06/2023
|
Sukesh bai
|
1727002WL0081459
|
Sukesh bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
393307157
|
|
Sukeshbai
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-040-002/681 (PIPALIYA HAT)
|
1727002000NRG23130620230572823
|
14/06/2023
|
Sukesh bai
|
1727002WL0081459
|
Sukesh bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393307157
|
|
Sukeshbai
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-040-002/681 (PIPALIYA HAT)
|
1727002000NRG23130620230572822
|
14/06/2023
|
Sukesh bai
|
1727002WL0081459
|
Sukesh bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393307157
|
|
Sukeshbai
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-040-002/709 (PIPALIYA HAT)
|
1727002000NRG23130620230572820
|
14/06/2023
|
pooja bai
|
1727002WL0081459
|
pooja bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
17/06/2023
|
|
393307157
|
|
poojabai
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-040-002/709 (PIPALIYA HAT)
|
1727002000NRG23130620230572819
|
14/06/2023
|
pooja bai
|
1727002WL0081459
|
pooja bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393307157
|
|
poojabai
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-040-002/771 (PIPALIYA HAT)
|
1727002000NRG23130620230572815
|
14/06/2023
|
ful bai
|
1727002WL0081459
|
ful bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
393307157
|
|
fulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|