|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-016-001/488
(TEKAPAR)
|
1734003016NRG24180720230105244
|
19/07/2023
|
GULAB SINGH SO BHAIYALAL YADAV
|
1734003016WL010141
|
GULAB SINGH SO BHAIYALAL YADAV
|
00114
|
CBIN0MPDCAW
|
663
|
663
|
Processed
|
22/07/2023
|
|
107148014
|
|
GULABSINGHSOBHAIYALALYADAV
|
(000000)
|