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
|
KHALAWA
|
MP-25-003-027-002/1129-D (JAMNYA KALA)
|
1725003000NRG24141020230335564
|
14/10/2023
|
Gorishankar
|
1725003WL025506
|
Gorishankar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286146
|
|
Gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KHALAWA
|
MP-25-003-027-002/1129-D (JAMNYA KALA)
|
1725003000NRG24141020230335563
|
14/10/2023
|
Gorishankar
|
1725003WL025506
|
Gorishankar
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286146
|
|
Gorishankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|