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
|
LALBARRA
|
MP-38-003-052-001/333 (KHAMARIYA)
|
1738003052NRG24260420230078483
|
26/04/2023
|
ganisha shailendra jamunpane
|
1738003052WL004491
|
ganisha shailendra jamunpane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644151373
|
|
ganishashailendrajamunpane
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-052-001/91 (KHAMARIYA)
|
1738003052NRG24260420230078496
|
26/04/2023
|
guni toliram gate
|
1738003052WL004491
|
guni toliram gate
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644151373
|
|
gunitoliramgate
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|