|
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
|
PATI
|
MP-42-002-036-001/56-a
(SAWRIYAPANI)
|
1742002036NRG23060420230477354
|
06/04/2023
|
JANTA
|
1742002036WL085335
|
JANTA
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640552539
|
|
JANTA
|
BANK OF INDIA(508505)
|
|
2
|
PATI
|
MP-42-002-036-001/56-a
(SAWRIYAPANI)
|
1742002036NRG23060420230477353
|
06/04/2023
|
RAMESH MUJYA
|
1742002036WL085335
|
RAMESH MUJYA
|
00048
|
BKID0009912
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640552539
|
|
RAMESHMUJYA
|
BANK OF INDIA(508505)
|
|
3
|
PATI
|
MP-42-002-036-001/56-b
(SAWRIYAPANI)
|
1742002036NRG23060420230477352
|
06/04/2023
|
anu
|
1742002036WL085334
|
anu
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
640552539
|
|
anu
|
BANK OF INDIA(508505)
|
|
4
|
PATI
|
MP-42-002-036-001/56-b
(SAWRIYAPANI)
|
1742002036NRG23060420230477351
|
06/04/2023
|
MAHAGU RANCHOUD
|
1742002036WL085334
|
MAHAGU RANCHOUD
|
00048
|
BKID0009912
|
2600
|
2600
|
Processed
|
16/05/2023
|
|
640552539
|
|
MAHAGURANCHOUD
|
BANK OF INDIA(508505)
|
|
5
|
PATI
|
MP-42-002-036-002/32
(SAWRIYAPANI)
|
1742002036NRG23060420230477348
|
06/04/2023
|
Baga
|
1742002036WL085333
|
Baga
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
640552539
|
|
Baga
|
BANK OF INDIA(508505)
|
|
6
|
PATI
|
MP-42-002-036-002/32-b
(SAWRIYAPANI)
|
1742002036NRG23060420230477349
|
06/04/2023
|
BHAKA BHANGA
|
1742002036WL085333
|
BHAKA BHANGA
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
640552539
|
|
BHAKABHANGA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
PATI
|
MP-42-002-036-002/32-b
(SAWRIYAPANI)
|
1742002036NRG23060420230477350
|
06/04/2023
|
LALU BAI BHAKA
|
1742002036WL085333
|
LALU BAI BHAKA
|
00048
|
BKID0009912
|
2400
|
2400
|
Processed
|
16/05/2023
|
|
640552539
|
|
LALUBAIBHAKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|