|
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
|
TENDUKHEDA
|
MP-11-007-062-003/278
(BANSI)
|
1711007062NRG24061220230803352
|
06/12/2023
|
Bhaddi
|
1711007062WL040193
|
Bhaddi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905514
|
|
Bhaddi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-062-003/278
(BANSI)
|
1711007062NRG24061220230803353
|
06/12/2023
|
Premrani
|
1711007062WL040193
|
Premrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462905514
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-062-003/278-B
(BANSI)
|
1711007062NRG24061220230803355
|
06/12/2023
|
Sombati bai
|
1711007062WL040193
|
Sombati bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462905514
|
|
Sombatibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|