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
|
GOTEGAON
|
MP-34-001-084-004/11 (MUAR)
|
1734001084NRG24030720230088883
|
03/07/2023
|
RAJARAM PATEL
|
1734001084WL008334
|
RAJARAM PATEL
|
00354
|
PUNB0689900
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799636584
|
|
RAJARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-084-004/106 (MUAR)
|
1734001084NRG24030720230088882
|
03/07/2023
|
POONA GOUND
|
1734001084WL008334
|
POONA GOUND
|
00415
|
SBIN0002851
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799636584
|
|
POONAGOUND
|
STATE BANK OF INDIA(508548)
|
3
|
GOTEGAON
|
MP-34-001-084-004/17 (MUAR)
|
1734001084NRG24030720230088884
|
03/07/2023
|
AMAR SINGH GOND
|
1734001084WL008334
|
AMAR SINGH GOND
|
00415
|
SBIN0002851
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799636584
|
|
AMARSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|