|
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
|
VIDISHA
|
MP-27-007-050-003/203
(KHAIRUA)
|
1727007051NRG23100120230478898
|
24/01/2023
|
manmohan singh
|
1727007WL0069034
|
manmohan singh
|
00078
|
CNRB0017717
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267400
|
|
manmohansingh
|
(000000)
|
|
2
|
VIDISHA
|
MP-27-007-050-003/203
(KHAIRUA)
|
1727007051NRG23100120230478897
|
24/01/2023
|
manmohan singh
|
1727007WL0069034
|
manmohan singh
|
00078
|
CNRB0017717
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267400
|
|
manmohansingh
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-050-003/203
(KHAIRUA)
|
1727007051NRG23100120230478896
|
24/01/2023
|
manmohan singh
|
1727007WL0069034
|
manmohan singh
|
00078
|
CNRB0017717
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887267400
|
|
manmohansingh
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-050-003/203
(KHAIRUA)
|
1727007051NRG23100120230478895
|
24/01/2023
|
manmohan singh
|
1727007WL0069034
|
manmohan singh
|
00078
|
CNRB0017717
|
204
|
204
|
Processed
|
15/02/2023
|
|
887267400
|
|
manmohansingh
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-050-003/203
(KHAIRUA)
|
1727007051NRG23100120230478894
|
24/01/2023
|
manmohan singh
|
1727007WL0069034
|
manmohan singh
|
00078
|
CNRB0017717
|
204
|
204
|
Processed
|
15/02/2023
|
|
887267400
|
|
manmohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|