|
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
|
MULTAI
|
MP-31-009-026-001/75
(NIRGUD)
|
1731009000NRG24220320240808493
|
22/03/2024
|
shshikala
|
1731009WL053802
|
shshikala
|
00051
|
MAHB0000779
|
200
|
200
|
Processed
|
19/04/2024
|
|
400007660
|
|
shshikala
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-047-001/135
(PARADSINGA)
|
1731009000NRG24220320240808457
|
22/03/2024
|
KAMLA
|
1731009WL053797
|
KAMLA
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
19/04/2024
|
|
400007660
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MULTAI
|
MP-31-009-047-001/334
(PARADSINGA)
|
1731009000NRG24220320240808458
|
22/03/2024
|
SURESH
|
1731009WL053797
|
SURESH
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
19/04/2024
|
|
400007660
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|