|
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
|
GAROTH
|
MP-16-003-055-001/185
(DHAMANIYADIWAN)
|
1716003055NRG23100620220126758
|
11/06/2022
|
RAVI KUMAR
|
1716003WL0008025
|
RAVI KUMAR
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338787045
|
|
RAVIKUMAR
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-055-001/185
(DHAMANIYADIWAN)
|
1716003055NRG23100620220126757
|
11/06/2022
|
RAVI KUMAR
|
1716003WL0008025
|
RAVI KUMAR
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338787045
|
|
RAVIKUMAR
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-055-001/225
(DHAMANIYADIWAN)
|
1716003055NRG23100620220126760
|
11/06/2022
|
Lakhan
|
1716003WL0008025
|
Lakhan
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338787045
|
|
Lakhan
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-055-001/225
(DHAMANIYADIWAN)
|
1716003055NRG23100620220126759
|
11/06/2022
|
Lakhan
|
1716003WL0008025
|
Lakhan
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338787045
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|