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
|
INDORE
|
MP-23-003-001-001/133-A (BADI KALMER)
|
1723003001NRG24290320240175432
|
29/03/2024
|
SHOBHA
|
1723003001WL019988
|
SHOBHA
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905371
|
|
SHOBHA
|
UCO BANK(607066)
|
2
|
INDORE
|
MP-23-003-001-001/68-A (BADI KALMER)
|
1723003001NRG24290320240175434
|
29/03/2024
|
lalita jadhav
|
1723003001WL019988
|
lalita jadhav
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905371
|
|
lalitajadhav
|
UCO BANK(607066)
|
3
|
INDORE
|
MP-23-003-001-001/68-A (BADI KALMER)
|
1723003001NRG24290320240175433
|
29/03/2024
|
subhash
|
1723003001WL019988
|
subhash
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
19/04/2024
|
|
397905371
|
|
subhash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|