|
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
|
PUNASA
|
MP-25-004-014-001/380
(BORADI MAL)
|
1725004014NRG20290420200606304
|
28/07/2023
|
Parasram
|
1725004WL084016
|
Parasram
|
00462
|
UCBA0001345
|
1056
|
1056
|
Processed
|
03/08/2023
|
|
299414858
|
|
Parasram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
2
|
PUNASA
|
MP-25-004-014-001/380
(BORADI MAL)
|
1725004014NRG20290420200606303
|
28/07/2023
|
Parasram
|
1725004WL084016
|
Parasram
|
00462
|
UCBA0001345
|
1056
|
1056
|
Processed
|
03/08/2023
|
|
299414858
|
|
Parasram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2112
|
2112
|
|
|
|
|
|
|
|