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
|
KHANDWA
|
MP-25-005-034-002/100 (MATPUR)
|
1725005041NRG24090320240541100
|
09/03/2024
|
BANSINGH RAMSINGH
|
1725005041WL036483
|
BANSINGH RAMSINGH
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856828
|
|
BANSINGHRAMSINGH
|
UCO BANK(607066)
|
2
|
KHANDWA
|
MP-25-005-034-002/124 (MATPUR)
|
1725005041NRG24090320240541101
|
09/03/2024
|
dhirendra
|
1725005041WL036483
|
dhirendra
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856828
|
|
dhirendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
3
|
KHANDWA
|
MP-25-005-034-002/43-A (MATPUR)
|
1725005041NRG24090320240541102
|
09/03/2024
|
resham
|
1725005041WL036483
|
resham
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856828
|
|
resham
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|