|
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
|
BETUL
|
MP-31-005-001-002/33-a
(CHANDBEHADA)
|
1731005000NRG24150520230043263
|
15/05/2023
|
JILLU
|
1731005WL002882
|
JILLU
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519347
|
|
JILLU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BETUL
|
MP-31-005-001-002/7
(CHANDBEHADA)
|
1731005000NRG24150520230043265
|
15/05/2023
|
CHHANNU
|
1731005WL002882
|
CHHANNU
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519347
|
|
CHHANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|