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
|
SONKATCH
|
MP-20-002-066-001/235-A (BHUTIYAKHURD)
|
1720002066NRG23201220220450026
|
13/12/2023
|
Ritu bai
|
1720002WL0055983
|
Ritu bai
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
477879212
|
|
Ritubai
|
(000000)
|
2
|
SONKATCH
|
MP-20-002-066-001/235-A (BHUTIYAKHURD)
|
1720002066NRG23201220220450025
|
13/12/2023
|
Ritu bai
|
1720002WL0055983
|
Ritu bai
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
477879212
|
|
Ritubai
|
(000000)
|
3
|
SONKATCH
|
MP-20-002-066-001/235-A (BHUTIYAKHURD)
|
1720002066NRG23201220220450024
|
13/12/2023
|
Ritu bai
|
1720002WL0055983
|
Ritu bai
|
00697
|
BKID0MG0114
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
477879212
|
|
Ritubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|