|
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
|
GHORA DONGRI
|
MP-31-006-024-001/105-C
(BANJARI DHAL)
|
1731006024NRG23080720220414307
|
08/07/2022
|
MR RAJANIKANT RATHORE SO DWARKA
|
1731006024WL033158
|
MR RAJANIKANT RATHORE SO DWARKA
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
13/07/2022
|
|
806600979
|
|
MRRAJANIKANTRATHORESODWARKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|