|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/121
(BELKHEDI)
|
1734003061NRG24051020230155584
|
05/10/2023
|
satyaprkash Kaurav
|
1734003061WL020421
|
satyaprkash Kaurav
|
00114
|
CBIN0MPDCAW
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287143807
|
|
satyaprkashKaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-061-001/173
(BELKHEDI)
|
1734003061NRG24051020230155585
|
05/10/2023
|
INDRPAL MEHRA
|
1734003061WL020421
|
INDRPAL MEHRA
|
00354
|
PUNB0690100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287143807
|
|
INDRPALMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|