|
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
|
SUSNER
|
MP-19-001-011-001/436
()
|
1719001011NRG24050720230193522
|
05/07/2023
|
MUKESH KUMAR NARAYAN SINGH GU
|
1719001011WL012796
|
MUKESH KUMAR NARAYAN SINGH GU
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807233013
|
|
MUKESHKUMARNARAYANSINGHGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|