|
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
|
DINDORI
|
MP-45-002-048-003/106
(KHAMHERIYA MAL)
|
1745002000NRG24220820230748852
|
22/08/2023
|
LALLA SINGH
|
1745002WL027001
|
LALLA SINGH
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764815829
|
|
LALLASINGH
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-048-003/63-B
(KHAMHERIYA MAL)
|
1745002000NRG24220820230748878
|
22/08/2023
|
SUSEEL KUMAR
|
1745002WL027001
|
SUSEEL KUMAR
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764815829
|
|
SUSEELKUMAR
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-048-003/71-A
(KHAMHERIYA MAL)
|
1745002000NRG24220820230748884
|
22/08/2023
|
CHAUDHAR
|
1745002WL027001
|
CHAUDHAR
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764815829
|
|
CHAUDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|