|
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
|
GHORA DONGRI
|
MP-31-006-030-003/253
(SIVANPAT)
|
1731006030NRG23111020220604069
|
11/10/2022
|
SANJAY SO SAHABLAL
|
1731006WL0087423
|
SANJAY SO SAHABLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589922183
|
|
SANJAYSOSAHABLAL
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-001/91
(BADALPUR)
|
1731006045NRG23111020220604519
|
11/10/2022
|
MR PRABHASH ROY SO SHIVCHARAN ROY
|
1731006WL0087526
|
MR PRABHASH ROY SO SHIVCHARAN ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589922183
|
|
MRPRABHASHROYSOSHIVCHARANROY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|