|
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
|
KHIRKIYA
|
MP-43-001-006-001/31
(MUHALKLAN)
|
1743001006NRG24110120240119397
|
11/01/2024
|
Suresh
|
1743001006WL010884
|
Suresh
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
13/03/2024
|
|
685736673
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-006-001/839
(MUHALKLAN)
|
1743001006NRG24110120240119399
|
11/01/2024
|
MAHESH
|
1743001006WL010884
|
MAHESH
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685736673
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
KHIRKIYA
|
MP-43-001-006-001/839
(MUHALKLAN)
|
1743001006NRG24110120240119398
|
11/01/2024
|
MAHESH
|
1743001006WL010884
|
MAHESH
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685736673
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|