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
|
KHAIRLANJI
|
MP-38-002-017-001/419-A (CHIKHLA)
|
1738002000NRG24141220231153847
|
14/12/2023
|
Lalit
|
1738002WL055145
|
Lalit
|
00051
|
MAHB0000677
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
477867931
|
|
Lalit
|
BANK OF MAHARASHTRA(607387)
|
2
|
KHAIRLANJI
|
MP-38-002-017-001/419-A (CHIKHLA)
|
1738002000NRG24141220231153848
|
14/12/2023
|
Lalita
|
1738002WL055145
|
Lalita
|
00051
|
MAHB0000677
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
477867931
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
3
|
KHAIRLANJI
|
MP-38-002-017-001/498-A (CHIKHLA)
|
1738002000NRG24141220231153849
|
14/12/2023
|
Saylesh
|
1738002WL055145
|
Saylesh
|
00051
|
MAHB0000677
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
477867931
|
|
Saylesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|