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-38-006-046-002/104 (BADGAON)
|
1738006046NRG24191020230996084
|
19/10/2023
|
KISHOR
|
1738006046WL047577
|
KISHOR
|
00051
|
MAHB0000555
|
570
|
570
|
Processed
|
08/11/2023
|
|
286871552
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
2
|
KIRNAPUR
|
MP-38-006-046-002/56 (BADGAON)
|
1738006046NRG24191020230996086
|
19/10/2023
|
kunti
|
1738006046WL047577
|
kunti
|
00051
|
MAHB0000555
|
190
|
190
|
Processed
|
08/11/2023
|
|
286871552
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
3
|
KIRNAPUR
|
MP-38-006-046-002/77 (BADGAON)
|
1738006046NRG24191020230996087
|
19/10/2023
|
Shyamlal
|
1738006046WL047577
|
Shyamlal
|
00051
|
MAHB0000555
|
50
|
50
|
Processed
|
08/11/2023
|
|
286871552
|
|
Shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|