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
|
PRABHAT PATTAN
|
MP-31-010-004-001/187 (BALNI)
|
1731010004NRG24160820230285702
|
17/08/2023
|
SATISH SO SARAVAN KHANDAGRE
|
1731010WL0020270
|
SATISH SO SARAVAN KHANDAGRE
|
00089
|
CBIN0282184
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
713513683
|
|
SATISHSOSARAVANKHANDAGRE
|
(000000)
|
2
|
PRABHAT PATTAN
|
MP-31-010-004-001/187 (BALNI)
|
1731010004NRG24160820230285701
|
17/08/2023
|
SATISH SO SARAVAN KHANDAGRE
|
1731010WL0020270
|
SATISH SO SARAVAN KHANDAGRE
|
00089
|
CBIN0282184
|
985
|
985
|
Processed
|
24/08/2023
|
|
713513683
|
|
SATISHSOSARAVANKHANDAGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2215
|
2215
|
|
|
|
|
|
|
|