|
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
|
DEORI
|
MP-10-010-008-002/4716
(GAURJHAMER(P))
|
1710010008NRG24080820230249428
|
15/04/2024
|
Hemchand
|
1710010WL0024430
|
Hemchand
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519543835
|
|
Hemchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-008-002/4716
(GAURJHAMER(P))
|
1710010000NRG24070820230248001
|
15/04/2024
|
VIMLA RAIKWAR
|
1710010WL0024064
|
VIMLA RAIKWAR
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519543835
|
|
VIMLARAIKWAR
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-008-002/4716
(GAURJHAMER(P))
|
1710010008NRG24121220230403243
|
15/04/2024
|
VIMLA RAIKWAR
|
1710010WL0045570
|
VIMLA RAIKWAR
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519543835
|
|
VIMLARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|