|
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
|
BAMORI
|
MP-06-003-024-003/359-A
(BAWADIKHEDA)
|
1706003000NRG23241020220338173
|
25/10/2022
|
Chanda Bai
|
1706003WL0036491
|
Chanda Bai
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828779934
|
|
ChandaBai
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-024-003/359-A
(BAWADIKHEDA)
|
1706003000NRG23241020220338171
|
25/10/2022
|
Chanda Bai
|
1706003WL0036491
|
Chanda Bai
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828779934
|
|
ChandaBai
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-024-003/359-A
(BAWADIKHEDA)
|
1706003000NRG23241020220338170
|
25/10/2022
|
Rampal
|
1706003WL0036491
|
Rampal
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828779934
|
|
Rampal
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-024-003/359-A
(BAWADIKHEDA)
|
1706003000NRG23241020220338172
|
25/10/2022
|
Rampal
|
1706003WL0036491
|
Rampal
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828779934
|
|
Rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-052-001/243-B
(HAMIRPUR)
|
1706003000NRG23241020220338191
|
25/10/2022
|
Anita
|
1706003WL0036495
|
Anita
|
00415
|
SBIN0030294
|
1836
|
1836
|
Rejected
|
01/11/2022
|
|
828779934
|
No Such Account
|
|
|
|
6
|
BAMORI
|
MP-06-003-052-001/243-B
(HAMIRPUR)
|
1706003000NRG23241020220338190
|
25/10/2022
|
Hansraj
|
1706003WL0036495
|
Hansraj
|
00415
|
SBIN0030294
|
1428
|
1428
|
Rejected
|
01/11/2022
|
|
828779934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|