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
|
DEPALPUR
|
MP-23-001-024-001/353 (SATER)
|
1723001024NRG24191020230100874
|
19/10/2023
|
SANDEEP GIRDHARILAL SOLANKI
|
1723001024WL011408
|
SANDEEP GIRDHARILAL SOLANKI
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286980210
|
|
SANDEEPGIRDHARILALSOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-024-001/143 (SATER)
|
1723001024NRG24191020230100868
|
19/10/2023
|
CHHAGNA KALURAM
|
1723001024WL011408
|
CHHAGNA KALURAM
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286980210
|
|
CHHAGNAKALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|