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
|
KHATEGAON
|
MP-20-006-033-001/167-A (TIWADIYA)
|
1720006000NRG22280920220847449
|
13/07/2023
|
VINOD
|
1720006WL0054596
|
VINOD
|
00697
|
BKID0MG0134
|
2316
|
2316
|
Processed
|
19/07/2023
|
|
051029794
|
|
VINOD
|
(000000)
|
2
|
KHATEGAON
|
MP-20-006-033-001/167-A (TIWADIYA)
|
1720006000NRG22280920220847448
|
13/07/2023
|
VINOD
|
1720006WL0054596
|
VINOD
|
00697
|
BKID0MG0134
|
2316
|
2316
|
Processed
|
19/07/2023
|
|
051029794
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-033-001/167-A (TIWADIYA)
|
1720006000NRG22280920220847447
|
13/07/2023
|
vinod harnarayan rathoure
|
1720006WL0054596
|
vinod harnarayan rathoure
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
19/07/2023
|
|
051029794
|
|
vinodharnarayanrathoure
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|