|
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
|
DALU
|
MG-05-018-499-502/3639
(KOINABHOI (A))
|
2105018000NRG17071120220616555
|
07/11/2022
|
RAKBILSING MOMIN
|
2105018WL0006202
|
RAKBILSING MOMIN
|
00288
|
SBIN0RRMEGB
|
1690
|
1690
|
Processed
|
15/11/2022
|
|
6455407963
|
|
RAKBILSING MOMIN
|
()
|
|
2
|
DALU
|
MG-05-018-499-502/3639
(KOINABHOI (A))
|
2105018000NRG17071120220616554
|
07/11/2022
|
RAKBILSING MOMIN
|
2105018WL0006202
|
RAKBILSING MOMIN
|
00288
|
SBIN0RRMEGB
|
1690
|
1690
|
Processed
|
15/11/2022
|
|
6455407962
|
|
RAKBILSING MOMIN
|
()
|
|
3
|
DALU
|
MG-05-018-499-502/8430
(KOINABHOI (A))
|
2105018000NRG17071120220616557
|
07/11/2022
|
SIMRE R MARAK
|
2105018WL0006202
|
SIMRE R MARAK
|
00288
|
SBIN0RRMEGB
|
1690
|
1690
|
Processed
|
15/11/2022
|
|
6455407964
|
|
SIMRE R MARAK
|
()
|
|
4
|
DALU
|
MG-05-018-499-502/8430
(KOINABHOI (A))
|
2105018000NRG17071120220616556
|
07/11/2022
|
SIMRE R MARAK
|
2105018WL0006202
|
SIMRE R MARAK
|
00288
|
SBIN0RRMEGB
|
1690
|
1690
|
Processed
|
15/11/2022
|
|
6455407965
|
|
SIMRE R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|