|
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-25-007-017-001/1067
(BORGAON BUZURG)
|
1725007017NRG23201120220592174
|
20/11/2022
|
urmila bai dalpat
|
1725007017WL052516
|
urmila bai dalpat
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387891323
|
|
urmilabaidalpat
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-017-001/107
(BORGAON BUZURG)
|
1725007017NRG23201120220592182
|
20/11/2022
|
laxmi bai punam
|
1725007017WL052517
|
laxmi bai punam
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387891323
|
|
laxmibaipunam
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-017-001/1427
(BORGAON BUZURG)
|
1725007017NRG23201120220592188
|
20/11/2022
|
devkaran shriram
|
1725007017WL052518
|
devkaran shriram
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387891323
|
|
devkaranshriram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|