|
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
|
LAKHNADON
|
MP-37-001-007-003/251-B
(PATHARKATHI)
|
1737001000NRG24170320241348308
|
17/03/2024
|
Parwati
|
1737001WL055553
|
Parwati
|
00089
|
CBIN0280748
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
0
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-007-003/159
(PATHARKATHI)
|
1737001000NRG24170320241348300
|
17/03/2024
|
GURUPRASAD DHURVE
|
1737001WL055553
|
GURUPRASAD DHURVE
|
00415
|
SBIN0010170
|
70
|
0
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-007-003/232-D
(PATHARKATHI)
|
1737001000NRG24170320241348303
|
17/03/2024
|
Chhutta Bai
|
1737001WL055553
|
Chhutta Bai
|
00415
|
SBIN0010170
|
70
|
0
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-007-003/232-D
(PATHARKATHI)
|
1737001000NRG24170320241348302
|
17/03/2024
|
Kamlu
|
1737001WL055553
|
Kamlu
|
00415
|
SBIN0010170
|
70
|
0
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-007-003/251-B
(PATHARKATHI)
|
1737001000NRG24170320241348306
|
17/03/2024
|
Akhilesh
|
1737001WL055553
|
Akhilesh
|
00415
|
SBIN0010170
|
70
|
0
|
|
|
|
|
|
|
|
|
6
|
LAKHNADON
|
MP-37-001-007-003/251-B
(PATHARKATHI)
|
1737001000NRG24170320241348307
|
17/03/2024
|
Suklesh
|
1737001WL055553
|
Suklesh
|
00415
|
SBIN0010170
|
70
|
0
|
|
|
|
|
|
|
|
|
7
|
LAKHNADON
|
MP-37-001-007-003/256-D
(PATHARKATHI)
|
1737001000NRG24170320241348309
|
17/03/2024
|
Kripal
|
1737001WL055553
|
Kripal
|
00415
|
SBIN0010170
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
0
|
|
|
|
|
|
|
|
|
8
|
LAKHNADON
|
MP-37-001-007-003/251-A
(PATHARKATHI)
|
1737001000NRG24170320241348305
|
17/03/2024
|
Kamalnath
|
1737001WL055553
|
Kamalnath
|
00468
|
UBIN0541796
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
0
|
|
|
|
|
|
|
|
|
9
|
LAKHNADON
|
MP-37-001-007-003/159
(PATHARKATHI)
|
1737001000NRG24170320241348301
|
17/03/2024
|
PHOOLMATI BAI
|
1737001WL055553
|
PHOOLMATI BAI
|
00697
|
BKID0MG8068
|
70
|
0
|
|
|
|
|
|
|
|
|
10
|
LAKHNADON
|
MP-37-001-007-003/246-A
(PATHARKATHI)
|
1737001000NRG24170320241348304
|
17/03/2024
|
KUDO BAI
|
1737001WL055553
|
KUDO BAI
|
00697
|
BKID0MG8068
|
70
|
0
|
|
|
|
|
|
|
|
|
11
|
LAKHNADON
|
MP-37-001-007-003/62-D
(PATHARKATHI)
|
1737001000NRG24170320241348311
|
17/03/2024
|
Bhagvati
|
1737001WL055553
|
Bhagvati
|
00697
|
BKID0MG8068
|
70
|
0
|
|
|
|
|
|
|
|
|
12
|
LAKHNADON
|
MP-37-001-007-003/62-D
(PATHARKATHI)
|
1737001000NRG24170320241348310
|
17/03/2024
|
Ramswaroop
|
1737001WL055553
|
Ramswaroop
|
00697
|
BKID0MG8068
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
0
|
|
|
|
|
|
|
|