|
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
|
BETUL
|
MP-31-005-021-001/19
(DAHARGAOV)
|
1731005000NRG24161120230403814
|
16/11/2023
|
SANGITA
|
1731005WL033014
|
SANGITA
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326863219
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BETUL
|
MP-31-005-021-001/66
(DAHARGAOV)
|
1731005000NRG24161120230403816
|
16/11/2023
|
SUDHA
|
1731005WL033014
|
SUDHA
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326863219
|
|
SUDHA
|
HDFC BANK LTD(607152)
|
|
3
|
BETUL
|
MP-31-005-021-001/66
(DAHARGAOV)
|
1731005000NRG24161120230403815
|
16/11/2023
|
SUNIL
|
1731005WL033014
|
SUNIL
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326863219
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|