|
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
|
TENDUKHEDA
|
MP-11-007-063-004/34
(KHAMARIYA SHIVLAL)
|
1711007063NRG23210620220322924
|
22/06/2022
|
mitthu
|
1711007063WL025992
|
mitthu
|
00089
|
CBIN0284172
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553794626
|
|
mitthu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-063-004/34
(KHAMARIYA SHIVLAL)
|
1711007063NRG23210620220322925
|
22/06/2022
|
brajrane
|
1711007063WL025992
|
brajrane
|
470661
|
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553794626
|
|
brajrane
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|