|
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
|
NASRULLAGANJ
|
MP-29-004-067-002/344
(KALVANA)
|
1729004067NRG24031220230181491
|
03/12/2023
|
DEVI SINGH GAUR SO RAM SINGH GAUR
|
1729004067WL024108
|
DEVI SINGH GAUR SO RAM SINGH GAUR
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
01/01/2024
|
|
318819987
|
|
DEVISINGHGAURSORAMSINGHGAUR
|
(000000)
|