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-01-001-025-001/1217 (BAREH)
|
1701001025NRG24260620230361178
|
27/06/2023
|
Pooja Ojha
|
1701001025WL004581
|
Pooja Ojha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346689
|
|
PoojaOjha
|
(000000)
|
2
|
AMBAH
|
MP-01-001-025-001/1466 (BAREH)
|
1701001025NRG24260620230361190
|
27/06/2023
|
Anil Kumar
|
1701001025WL004581
|
Anil Kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346689
|
|
AnilKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-025-001/1453-A (BAREH)
|
1701001025NRG24260620230361186
|
27/06/2023
|
Ashok Singh
|
1701001025WL004581
|
Ashok Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346689
|
|
AshokSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-025-001/1453-A (BAREH)
|
1701001025NRG24260620230361187
|
27/06/2023
|
Manju
|
1701001025WL004581
|
Manju
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702346689
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|