|
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
|
BANDA
|
MP-10-004-006-002/506-B
(BAMHORI JAGDISH (P))
|
1710004006NRG23040920220532805
|
24/01/2024
|
Chandrabhan lodhi
|
1710004WL0092664
|
Chandrabhan lodhi
|
00354
|
PUNB0296200
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038881021
|
|
Chandrabhanlodhi
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-006-002/506-B
(BAMHORI JAGDISH (P))
|
1710004006NRG23040920220532807
|
24/01/2024
|
Chandrabhan lodhi
|
1710004WL0092664
|
Chandrabhan lodhi
|
00354
|
PUNB0296200
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038881021
|
|
Chandrabhanlodhi
|
(000000)
|
|
3
|
BANDA
|
MP-10-004-006-002/506-B
(BAMHORI JAGDISH (P))
|
1710004000NRG23220820220502024
|
24/01/2024
|
Chandrabhan lodhi
|
1710004WL0083692
|
Chandrabhan lodhi
|
00354
|
PUNB0296200
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038881021
|
|
Chandrabhanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|