|
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
|
ASHTA
|
MP-29-002-075-001/39
(KHDIHAR)
|
1729002075NRG24240120240226533
|
24/01/2024
|
Santosh
|
1729002075WL029314
|
Santosh
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467433
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
ASHTA
|
MP-29-002-075-001/39
(KHDIHAR)
|
1729002075NRG24240120240226534
|
24/01/2024
|
Suman Bai
|
1729002075WL029314
|
Suman Bai
|
00051
|
MAHB0000801
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467433
|
|
SumanBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|