|
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
|
PANDHURNA
|
MP-36-011-009-002/293
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658751
|
16/05/2024
|
Rakhanlal Uikey
|
1736011WL0096674
|
Rakhanlal Uikey
|
00415
|
SBIN0003495
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
870401865
|
|
RakhanlalUikey
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-009-002/293
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658752
|
16/05/2024
|
Rakhanlal Uikey
|
1736011WL0096674
|
Rakhanlal Uikey
|
00415
|
SBIN0003495
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
870401865
|
|
RakhanlalUikey
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-009-002/293
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658753
|
16/05/2024
|
Rakhanlal Uikey
|
1736011WL0096674
|
Rakhanlal Uikey
|
00415
|
SBIN0003495
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
870401865
|
|
RakhanlalUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3825
|
3825
|
|
|
|
|
|
|
|