|
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
|
KIRNAPUR
|
MP-38-006-077-001/411
(BOREGAON)
|
1738006077NRG24110120241333419
|
18/01/2024
|
rajendra
|
1738006077WL060738
|
rajendra
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696914
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KIRNAPUR
|
MP-38-006-077-001/411
(BOREGAON)
|
1738006077NRG24110120241333418
|
18/01/2024
|
rajendra bisen
|
1738006077WL060738
|
rajendra bisen
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696914
|
|
rajendrabisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|