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
|
SIHAWAL
|
MP-15-003-045-001/143 (KUSEDA)
|
1715003045NRG24030620230241574
|
03/06/2023
|
ramlalan
|
1715003045WL016912
|
ramlalan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741500
|
|
ramlalan
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-045-001/238 (KUSEDA)
|
1715003045NRG24030620230241575
|
03/06/2023
|
Rameshwar
|
1715003045WL016912
|
Rameshwar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741500
|
|
Rameshwar
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-045-001/690 (KUSEDA)
|
1715003045NRG24030620230241579
|
03/06/2023
|
Lal ji
|
1715003045WL016912
|
Lal ji
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741500
|
|
Lalji
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-045-001/800 (KUSEDA)
|
1715003045NRG24030620230241582
|
03/06/2023
|
umesh dwivedi
|
1715003045WL016912
|
umesh dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215741500
|
|
umeshdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|