|
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
|
MALTHONE
|
MP-10-003-042-004/222-C
(SAGONI (P))
|
1710003000NRG24220720230221632
|
22/07/2023
|
dhamesh
|
1710003WL019659
|
dhamesh
|
00415
|
SBIN0006253
|
2431
|
2431
|
Processed
|
30/07/2023
|
|
208009617
|
|
dhamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALTHONE
|
MP-10-003-042-004/259-A
(SAGONI (P))
|
1710003000NRG24220720230221633
|
22/07/2023
|
amol
|
1710003WL019659
|
amol
|
00415
|
SBIN0006253
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208009617
|
|
amol
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|