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-21-008-004-003/102 ()
|
1721008000NRG23051120221058730
|
05/11/2022
|
Tusiya
|
1721008WL0167105
|
Tusiya
|
00048
|
BKID0008845
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
186577390
|
Account closed
|
|
|
2
|
JOBAT
|
MP-21-008-004-003/82-A ()
|
1721008004NRG23051120221058736
|
05/11/2022
|
JAGANSINGH
|
1721008WL0167108
|
JAGANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186577390
|
|
JAGANSINGH
|
(000000)
|
3
|
JOBAT
|
MP-21-008-004-003/82-A ()
|
1721008004NRG23051120221058735
|
05/11/2022
|
JAGANSINGH
|
1721008WL0167108
|
JAGANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186577390
|
|
JAGANSINGH
|
(000000)
|
4
|
JOBAT
|
MP-21-008-004-003/82-A ()
|
1721008004NRG23051120221058734
|
05/11/2022
|
JAGANSINGH
|
1721008WL0167108
|
JAGANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186577390
|
|
JAGANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|