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
|
PHANDA
|
MP-28-002-083-001/1339 (TOOMDA)
|
1728002083NRG23270120230203062
|
27/01/2023
|
sourabh
|
1728002083WL039744
|
sourabh
|
00176
|
IDIB000T614
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887159865
|
|
sourabh
|
(000000)
|
2
|
PHANDA
|
MP-28-002-083-001/1493 (TOOMDA)
|
1728002083NRG23270120230203069
|
27/01/2023
|
mr ghudelal
|
1728002083WL039751
|
mr ghudelal
|
00176
|
IDIB000T614
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887159865
|
|
mrghudelal
|
(000000)
|
3
|
PHANDA
|
MP-28-002-083-001/1493 (TOOMDA)
|
1728002083NRG23270120230203070
|
27/01/2023
|
Pram Bai
|
1728002083WL039751
|
Pram Bai
|
00176
|
IDIB000T614
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887159865
|
|
PramBai
|
(000000)
|
4
|
PHANDA
|
MP-28-002-083-001/303-A (TOOMDA)
|
1728002083NRG23270120230203065
|
27/01/2023
|
MR CHANDAR
|
1728002083WL039747
|
MR CHANDAR
|
00176
|
IDIB000T614
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887159865
|
|
MRCHANDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|