|
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
|
PANDHANA
|
MP-25-007-031-001/260
(GORADIYA)
|
1725007031NRG23131020220545087
|
13/10/2022
|
PANDRI MAYARAM
|
1725007031WL043114
|
PANDRI MAYARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971904
|
|
PANDRIMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-031-001/260
(GORADIYA)
|
1725007031NRG23131020220545089
|
13/10/2022
|
RAHUL PANDARI
|
1725007031WL043114
|
RAHUL PANDARI
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671971904
|
|
RAHULPANDARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|