|
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
|
CHANCHODA
|
MP-06-008-002-004/162
(KENKDIVIRAN)
|
1706008000NRG24231120230226114
|
23/11/2023
|
gorelal
|
1706008WL019868
|
gorelal
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324173094
|
|
gorelal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-004/163-A
(KENKDIVIRAN)
|
1706008000NRG24231120230226117
|
23/11/2023
|
manohar bai
|
1706008WL019868
|
manohar bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324173094
|
|
manoharbai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-004/163-A
(KENKDIVIRAN)
|
1706008000NRG24231120230226116
|
23/11/2023
|
manohar bai
|
1706008WL019868
|
manohar bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324173094
|
|
manoharbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|