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-27-007-085-002/41-A (BERKHEDI AHAMADPUR)
|
1727007000NRG23290620220196822
|
29/06/2022
|
mukesh
|
1727007WL019278
|
mukesh
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703874138
|
|
mukesh
|
UCO BANK(607066)
|
2
|
VIDISHA
|
MP-27-007-085-002/41-B (BERKHEDI AHAMADPUR)
|
1727007000NRG23290620220196823
|
29/06/2022
|
Amarchand
|
1727007WL019278
|
Amarchand
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703874138
|
|
Amarchand
|
UCO BANK(607066)
|
3
|
VIDISHA
|
MP-27-007-085-002/41-B (BERKHEDI AHAMADPUR)
|
1727007000NRG23290620220196824
|
29/06/2022
|
savita
|
1727007WL019278
|
savita
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703874138
|
|
savita
|
UCO BANK(607066)
|
4
|
VIDISHA
|
MP-27-007-085-003/16 (BERKHEDI AHAMADPUR)
|
1727007000NRG23290620220196829
|
29/06/2022
|
Ravi
|
1727007WL019278
|
Ravi
|
00462
|
UCBA0001135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703874138
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|