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
|
DHARAMPURI
|
MP-22-013-016-001/136 (Kunda)
|
1722013016NRG23170820220589140
|
17/08/2022
|
kailash
|
1722013016WL068712
|
kailash
|
00048
|
BKID0009814
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697248716
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-016-001/105 (Kunda)
|
1722013016NRG23170820220589135
|
17/08/2022
|
KUNWARSINGH
|
1722013016WL068712
|
KUNWARSINGH
|
00354
|
PUNB0683300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697248716
|
|
KUNWARSINGH
|
(000000)
|
3
|
DHARAMPURI
|
MP-22-013-016-001/110 (Kunda)
|
1722013016NRG23170820220589137
|
17/08/2022
|
KAILASH
|
1722013016WL068712
|
KAILASH
|
00354
|
PUNB0683300
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697248716
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-016-001/137 (Kunda)
|
1722013016NRG23170820220589142
|
17/08/2022
|
RAJKUMAR
|
1722013016WL068712
|
RAJKUMAR
|
00415
|
SBIN0010802
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697248716
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-016-001/142-A (Kunda)
|
1722013016NRG23170820220589143
|
17/08/2022
|
Rupesh
|
1722013016WL068712
|
Rupesh
|
00415
|
SBIN0030357
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697248716
|
|
Rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|