|
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
|
BERASIA
|
MP-28-001-067-001/196-B
(KADAIA CHANVAR)
|
1728001067NRG23270520220033979
|
28/05/2022
|
bhagwan singh
|
1728001067WL002976
|
bhagwan singh
|
00114
|
CBIN0MPDCAE
|
612
|
612
|
Processed
|
03/06/2022
|
|
115895045
|
|
bhagwansingh
|
(000000)
|
|
2
|
BERASIA
|
MP-28-001-067-002/103
(KADAIA CHANVAR)
|
1728001067NRG23280520220034682
|
28/05/2022
|
ramratan
|
1728001067WL003073
|
ramratan
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115895045
|
|
ramratan
|
(000000)
|
|
3
|
BERASIA
|
MP-28-001-067-003/137
(KADAIA CHANVAR)
|
1728001067NRG23280520220034690
|
28/05/2022
|
pratapsingh
|
1728001067WL003073
|
pratapsingh
|
00114
|
CBIN0MPDCAE
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115895045
|
|
pratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|