|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/47
(TEKAPAR)
|
1734003016NRG24310520230029815
|
31/05/2023
|
MS MAYA AHIRWAR
|
1734003016WL003718
|
MS MAYA AHIRWAR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134201793
|
|
MSMAYAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/116
(TEKAPAR)
|
1734003016NRG24310520230029816
|
31/05/2023
|
Mrs POONA BAI
|
1734003016WL003719
|
Mrs POONA BAI
|
00415
|
SBIN0007721
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134201793
|
|
MrsPOONABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|