|
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
|
BADA MALEHARA
|
MP-08-006-062-001/210-A
(SIGRAMPURA)
|
1708006062NRG24130620230151221
|
14/06/2023
|
PRAVESH RAJA PARMAR WO CHHOTU RAJA PARMAR
|
1708006062WL012895
|
PRAVESH RAJA PARMAR WO CHHOTU RAJA PARMAR
|
00114
|
CBIN0MPDCAF
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393265648
|
|
PRAVESHRAJAPARMARWOCHHOTURAJAPARMAR
|
(000000)
|