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
|
JAISINAGAR
|
MP-10-007-053-002/79 (CHARTORIYA (P))
|
1710007053NRG22060520221212652
|
01/08/2022
|
PAPPU HEMVATI
|
1710007WL0189110
|
PAPPU HEMVATI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
482705099
|
|
PAPPUHEMVATI
|
(000000)
|
2
|
JAISINAGAR
|
MP-10-007-053-002/79 (CHARTORIYA (P))
|
1710007053NRG22010720221213193
|
01/08/2022
|
PAPPU HEMVATI
|
1710007WL0189324
|
PAPPU HEMVATI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
482705099
|
|
PAPPUHEMVATI
|
(000000)
|
3
|
JAISINAGAR
|
MP-10-007-053-002/79 (CHARTORIYA (P))
|
1710007000NRG22250320221182560
|
01/08/2022
|
PAPPU HEMVATI
|
1710007WL182633
|
PAPPU HEMVATI
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
482705099
|
|
PAPPUHEMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3667
|
3667
|
|
|
|
|
|
|
|