|
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
|
CHANDERI
|
MP-48-002-038-001/207-A
(MURADPUR)
|
1748002038NRG23050620220117998
|
05/06/2022
|
siya bai
|
1748002038WL003180
|
siya bai
|
00048
|
BKID0009065
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066304
|
|
siyabai
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-038-001/89-A
(MURADPUR)
|
1748002038NRG23050620220118001
|
05/06/2022
|
chharan sinsh
|
1748002038WL003180
|
chharan sinsh
|
00048
|
BKID0009065
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066304
|
|
chharansinsh
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-038-001/89-A
(MURADPUR)
|
1748002038NRG23050620220118002
|
05/06/2022
|
khushabu
|
1748002038WL003180
|
khushabu
|
00048
|
BKID0009065
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066304
|
|
khushabu
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-038-001/89-A
(MURADPUR)
|
1748002038NRG23050620220118000
|
05/06/2022
|
SARASWATI
|
1748002038WL003180
|
SARASWATI
|
00048
|
BKID0009065
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260066304
|
|
SARASWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|