|
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
|
TIMARNI
|
MP-43-003-025-001/124-B
(MALEGOAN)
|
1743003000NRG24180320240146836
|
18/03/2024
|
sukram
|
1743003WL013002
|
sukram
|
00354
|
PUNB0244300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768301
|
|
sukram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIMARNI
|
MP-43-003-025-001/211
(MALEGOAN)
|
1743003000NRG24180320240146837
|
18/03/2024
|
CHAVLU SAMBHU
|
1743003WL013002
|
CHAVLU SAMBHU
|
00354
|
PUNB0244300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768301
|
|
CHAVLUSAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIMARNI
|
MP-43-003-025-001/75
(MALEGOAN)
|
1743003000NRG24180320240146838
|
18/03/2024
|
RADHELAL BUDDU
|
1743003WL013002
|
RADHELAL BUDDU
|
00354
|
PUNB0244300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768301
|
|
RADHELALBUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIMARNI
|
MP-43-003-025-001/82
(MALEGOAN)
|
1743003000NRG24180320240146839
|
18/03/2024
|
BAJILAL BHIKA
|
1743003WL013002
|
BAJILAL BHIKA
|
00354
|
PUNB0244300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768301
|
|
BAJILALBHIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|