|
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
|
AMBAH
|
MP-01-001-045-001/733
(PURSWASKHURD)
|
1701001045NRG24100720230457083
|
15/07/2023
|
Bulbul bano
|
1701001045WL006104
|
Bulbul bano
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
20/07/2023
|
|
069949223
|
|
Bulbulbano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-005-001/1504-B
(KAKARARI)
|
1701001000NRG24130720230476975
|
15/07/2023
|
dharmendra singh tomar
|
1701001WL006413
|
dharmendra singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069949223
|
|
dharmendrasinghtomar
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-005-001/1504-D
(KAKARARI)
|
1701001000NRG24130720230476976
|
15/07/2023
|
sachin
|
1701001WL006413
|
sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069949223
|
|
sachin
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-005-001/1515-D
(KAKARARI)
|
1701001000NRG24130720230477005
|
15/07/2023
|
radhesyam
|
1701001WL006413
|
radhesyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069949223
|
|
radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-005-001/1507-A
(KAKARARI)
|
1701001000NRG24130720230476983
|
15/07/2023
|
Brajmohan
|
1701001WL006413
|
Brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069949223
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|