|
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
|
KHACHAROD
|
MP-18-001-023-001/249
(BANBANA)
|
1718001000NRG24010220240318338
|
02/02/2024
|
shyamubai
|
1718001WL032840
|
shyamubai
|
45633502
|
SBIN0000DOP
|
6
|
6
|
Processed
|
27/03/2024
|
|
004863389
|
|
shyamubai
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-042-001/96
(BORKHEDAPITRAMAL)
|
1718001000NRG24020220240319976
|
02/02/2024
|
sandesh
|
1718001WL032922
|
sandesh
|
45633502
|
SBIN0000DOP
|
4
|
4
|
Processed
|
27/03/2024
|
|
004863389
|
|
sandesh
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-042-001/96
(BORKHEDAPITRAMAL)
|
1718001000NRG24020220240319975
|
02/02/2024
|
Sandesh
|
1718001WL032922
|
Sandesh
|
45633502
|
SBIN0000DOP
|
4
|
4
|
Processed
|
27/03/2024
|
|
004863389
|
|
Sandesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14
|
14
|
|
|
|
|
|
|
|