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
|
SIHAWAL
|
MP-15-003-047-001/365 (NAKJHARKHURD)
|
1715003047NRG23201220220994400
|
21/12/2022
|
jangjeet
|
1715003047WL148913
|
jangjeet
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
034804447
|
|
jangjeet
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-047-001/555-A (NAKJHARKHURD)
|
1715003047NRG23201220220994399
|
21/12/2022
|
rudramani
|
1715003047WL148912
|
rudramani
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
034804447
|
|
rudramani
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-047-001/94 (NAKJHARKHURD)
|
1715003047NRG23201220220994436
|
21/12/2022
|
sanjiv
|
1715003047WL148926
|
sanjiv
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
034804447
|
|
sanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|