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
|
JOBAT
|
MP-21-008-006-002/51 ()
|
1721008000NRG23050620220398710
|
05/06/2022
|
puni
|
1721008WL037511
|
puni
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093691
|
|
puni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-022-001/86-A ()
|
1721008000NRG23050620220398453
|
05/06/2022
|
NANDKISHOR
|
1721008WL037485
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093691
|
|
NANDKISHOR
|
(000000)
|
3
|
JOBAT
|
MP-21-008-022-001/86-A ()
|
1721008000NRG23050620220398452
|
05/06/2022
|
NANDKISHOR
|
1721008WL037485
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093691
|
|
NANDKISHOR
|
(000000)
|
4
|
JOBAT
|
MP-21-008-022-001/86-A ()
|
1721008000NRG23050620220398451
|
05/06/2022
|
NANDKISHOR
|
1721008WL037485
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260093691
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|