|
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
|
LANJI
|
MP-38-010-051-002/231-A
(CHIKHLI)
|
1738010051NRG24210320241662398
|
21/03/2024
|
HARICHND
|
1738010051WL073704
|
HARICHND
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711074
|
|
HARICHND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-051-002/423
(CHIKHLI)
|
1738010051NRG24210320241662399
|
21/03/2024
|
YOGANDRA
|
1738010051WL073705
|
YOGANDRA
|
00051
|
MAHB0001057
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711074
|
|
YOGANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|