|
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
|
BURHAR
|
MP-14-005-086-003/676
(PAKARIYA)
|
1714005086NRG23050720220290597
|
06/07/2022
|
bhrijbhan singh bargahi
|
1714005086WL026369
|
bhrijbhan singh bargahi
|
00468
|
UBIN0532690
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772767492
|
|
bhrijbhansinghbargahi
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-086-003/676
(PAKARIYA)
|
1714005086NRG23050720220290598
|
06/07/2022
|
bhrijbhan singh bargahi
|
1714005086WL026369
|
bhrijbhan singh bargahi
|
00468
|
UBIN0532690
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772767492
|
|
bhrijbhansinghbargahi
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-086-003/676
(PAKARIYA)
|
1714005086NRG23050720220290599
|
06/07/2022
|
bhrijbhan singh bargahi
|
1714005086WL026369
|
bhrijbhan singh bargahi
|
00468
|
UBIN0532690
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772767492
|
|
bhrijbhansinghbargahi
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-086-003/676
(PAKARIYA)
|
1714005086NRG23050720220290600
|
06/07/2022
|
bhrijbhan singh bargahi
|
1714005086WL026369
|
bhrijbhan singh bargahi
|
00468
|
UBIN0532690
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772767492
|
|
bhrijbhansinghbargahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5404
|
5404
|
|
|
|
|
|
|
|