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
|
SIRMOUR
|
MP-13-003-007-004/5-A (BARAHA MUDWAR)
|
1713003007NRG23050420230599426
|
05/04/2023
|
HEERALAL
|
1713003007WL127983
|
HEERALAL
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
640471550
|
|
HEERALAL
|
(000000)
|
2
|
SIRMOUR
|
MP-13-003-007-007/68-B (BARAHA MUDWAR)
|
1713003007NRG23050420230599428
|
05/04/2023
|
BANDANA
|
1713003007WL127985
|
BANDANA
|
00176
|
IDIB000S617
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
640471550
|
|
BANDANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-007-006/69 (BARAHA MUDWAR)
|
1713003007NRG23050420230599429
|
05/04/2023
|
VIJAY
|
1713003007WL127986
|
VIJAY
|
00415
|
SBIN0012180
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
640471550
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|