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
|
SIRONJ
|
MP-27-002-059-001/863-B (CHATHOLI)
|
1727002059NRG21310520231012003
|
31/05/2023
|
brajesh kumar
|
1727002WL0086475
|
brajesh kumar
|
00045
|
BARB0SIRONJ
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516828
|
|
brajeshkumar
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-059-001/863-B (CHATHOLI)
|
1727002059NRG21310520231012002
|
31/05/2023
|
brajesh kumar
|
1727002WL0086475
|
brajesh kumar
|
00045
|
BARB0SIRONJ
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516828
|
|
brajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-059-001/530 (CHATHOLI)
|
1727002059NRG21310520231012001
|
31/05/2023
|
govind
|
1727002WL0086475
|
govind
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516828
|
|
govind
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-059-001/530 (CHATHOLI)
|
1727002059NRG21310520231012000
|
31/05/2023
|
govind
|
1727002WL0086475
|
govind
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516828
|
|
govind
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-059-001/530 (CHATHOLI)
|
1727002059NRG21310520231011999
|
31/05/2023
|
govind
|
1727002WL0086475
|
govind
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516828
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|