|
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
|
SIRONJ
|
MP-27-002-053-004/190-A
(DAMODARKHEDI)
|
1727002053NRG24080320240455479
|
08/03/2024
|
naravada prasad
|
1727002053WL039648
|
naravada prasad
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573189
|
|
naravadaprasad
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRONJ
|
MP-27-002-053-004/76-B
(DAMODARKHEDI)
|
1727002053NRG24080320240455480
|
08/03/2024
|
govind
|
1727002053WL039648
|
govind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573189
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIRONJ
|
MP-27-002-053-004/98
(DAMODARKHEDI)
|
1727002053NRG24080320240455481
|
08/03/2024
|
raghuveer
|
1727002053WL039648
|
raghuveer
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573189
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|