|
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
|
TARANA
|
MP-18-004-078-001/156-A
(LASUDIYABECHAR)
|
1718004000NRG23050720220148348
|
05/07/2022
|
Rajkuwar Bai
|
1718004WL009491
|
Rajkuwar Bai
|
00114
|
CBIN0MPDCBL
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723940881
|
|
RajkuwarBai
|
(000000)
|
|
2
|
TARANA
|
MP-18-004-078-001/298
(LASUDIYABECHAR)
|
1718004000NRG23050720220148352
|
05/07/2022
|
Sunil
|
1718004WL009491
|
Sunil
|
00114
|
CBIN0MPDCBL
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723940881
|
|
Sunil
|
(000000)
|
|
3
|
TARANA
|
MP-18-004-078-001/298
(LASUDIYABECHAR)
|
1718004000NRG23050720220148351
|
05/07/2022
|
Sunil
|
1718004WL009491
|
Sunil
|
00114
|
CBIN0MPDCBL
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723940881
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|