|
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
|
RAJGARH
|
MP-26-003-058-002/101
(MAHABAL)
|
1726003000NRG23050520230953321
|
15/05/2024
|
PRABHU LAL
|
1726003WL0121593
|
PRABHU LAL
|
00048
|
BKID0009967
|
612
|
612
|
Processed
|
18/05/2024
|
|
858448500
|
|
PRABHULAL
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-058-002/101
(MAHABAL)
|
1726003000NRG23050520230953322
|
15/05/2024
|
PRABHU LAL
|
1726003WL0121593
|
PRABHU LAL
|
00048
|
BKID0009967
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
858448500
|
|
PRABHULAL
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-058-002/101
(MAHABAL)
|
1726003000NRG23080720230958591
|
15/05/2024
|
PRABHU LAL
|
1726003WL0122614
|
PRABHU LAL
|
00048
|
BKID0009967
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858448500
|
|
PRABHULAL
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-058-002/101
(MAHABAL)
|
1726003058NRG23080620230957924
|
15/05/2024
|
PRABHU LAL
|
1726003WL0122399
|
PRABHU LAL
|
00048
|
BKID0009967
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858448500
|
|
PRABHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|