|
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
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG22160920220184433
|
16/09/2022
|
MINTU CHOUHAN
|
0403093WL0017277
|
MINTU CHOUHAN
|
00415
|
SBIN0001684
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955823805
|
|
MR MINTU CHOUHAN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG22160920220184434
|
16/09/2022
|
MINTU CHOUHAN
|
0403093WL0017277
|
MINTU CHOUHAN
|
00415
|
SBIN0001684
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955823804
|
|
MR MINTU CHOUHAN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-002/215
(BAGHMARA CHAWRAGURI)
|
0403093000NRG22160920220184435
|
16/09/2022
|
MINTU CHOUHAN
|
0403093WL0017277
|
MINTU CHOUHAN
|
00415
|
SBIN0001684
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955823803
|
|
MR MINTU CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|