|
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
|
SONKATCH
|
MP-20-002-046-002/166-C
(PANDAJAGIR)
|
1720002046NRG24140220240404304
|
16/02/2024
|
Rakesh Raypuriya
|
1720002046WL031108
|
Rakesh Raypuriya
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303158530
|
|
RakeshRaypuriya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONKATCH
|
MP-20-002-046-002/645
(PANDAJAGIR)
|
1720002046NRG24140220240404306
|
16/02/2024
|
Dharmendra madavatiya
|
1720002046WL031108
|
Dharmendra madavatiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303158530
|
|
Dharmendramadavatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|