|
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
|
KIRNAPUR
|
MP-38-006-076-001/13
(DATTA)
|
1738006076NRG24210320241663484
|
21/03/2024
|
KOMAL
|
1738006076WL073791
|
KOMAL
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
24/04/2024
|
|
473696769
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
KIRNAPUR
|
MP-38-006-076-001/293
(DATTA)
|
1738006076NRG24210320241663485
|
21/03/2024
|
yemin telashkar
|
1738006076WL073791
|
yemin telashkar
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
24/04/2024
|
|
473696769
|
|
yemintelashkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KIRNAPUR
|
MP-38-006-076-001/300
(DATTA)
|
1738006076NRG24210320241663486
|
21/03/2024
|
HEERALAL
|
1738006076WL073791
|
HEERALAL
|
00051
|
MAHB0000555
|
200
|
200
|
Processed
|
24/04/2024
|
|
473696769
|
|
HEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|