|
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
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001051NRG24060520241658547
|
06/05/2024
|
Saniya Kudopa
|
1736001WL0096586
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888771
|
|
SaniyaKudopa
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001051NRG24060520241658546
|
06/05/2024
|
Saniya Kudopa
|
1736001WL0096586
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888771
|
|
SaniyaKudopa
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001051NRG24060520241658545
|
06/05/2024
|
Saniya Kudopa
|
1736001WL0096586
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
10/05/2024
|
|
740888771
|
|
SaniyaKudopa
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001000NRG24060520241658549
|
06/05/2024
|
Saniya Kudopa
|
1736001WL0096587
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740888771
|
|
SaniyaKudopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|