|
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
|
BADI
|
MP-30-005-006-001/210-A
(BAG PIPALIYA)
|
1730005000NRG24170620230039250
|
17/06/2023
|
jyoti bai
|
1730005WL0004624
|
jyoti bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975691
|
|
jyotibai
|
(000000)
|
|
2
|
BADI
|
MP-30-005-006-001/424-D
(BAG PIPALIYA)
|
1730005000NRG24170620230039251
|
17/06/2023
|
JYOTI
|
1730005WL0004624
|
JYOTI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975691
|
|
JYOTI
|
(000000)
|
|
3
|
BADI
|
MP-30-005-066-001/607
(MAHESHWAR)
|
1730005000NRG24170620230039271
|
17/06/2023
|
ramesh
|
1730005WL0004626
|
ramesh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513975691
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|