|
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
|
SHAHGARH
|
MP-10-005-012-001/151-a
(KANIKHEDI KALAN(P))
|
1710005012NRG25120420240003505
|
19/04/2024
|
HARDAS
|
1710005012WL000318
|
HARDAS
|
00089
|
CBIN0282030
|
243
|
243
|
Processed
|
30/04/2024
|
|
568342738
|
|
HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-012-001/203
(KANIKHEDI KALAN(P))
|
1710005012NRG25120420240003506
|
19/04/2024
|
RAJARAM
|
1710005012WL000318
|
RAJARAM
|
00415
|
SBIN0005510
|
243
|
243
|
Processed
|
30/04/2024
|
|
568342738
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|