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-23-001-041-001/160 (USHAPURA)
|
1723001000NRG24070820230064577
|
07/08/2023
|
MUNNI BAI KANHAIYALAL YADAV
|
1723001WL006622
|
MUNNI BAI KANHAIYALAL YADAV
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521289447
|
|
MUNNIBAIKANHAIYALALYADAV
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|