|
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
|
BETUL
|
MP-31-005-017-003/200-B
(KALYANPUR)
|
1731005000NRG24101020230347639
|
10/10/2023
|
Rupesh Warkade
|
1731005WL027253
|
Rupesh Warkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284309579
|
|
RupeshWarkade
|
(000000)
|
|
2
|
BETUL
|
MP-31-005-017-003/201-A
(KALYANPUR)
|
1731005000NRG24101020230347641
|
10/10/2023
|
Vipin
|
1731005WL027253
|
Vipin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284309579
|
|
Vipin
|
(000000)
|
|
3
|
BETUL
|
MP-31-005-017-003/202-A
(KALYANPUR)
|
1731005000NRG24101020230347642
|
10/10/2023
|
Kalshubai Uikey
|
1731005WL027253
|
Kalshubai Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284309579
|
|
KalshubaiUikey
|
(000000)
|
|
4
|
BETUL
|
MP-31-005-017-003/203-B
(KALYANPUR)
|
1731005000NRG24101020230347645
|
10/10/2023
|
Rakesh Varkade
|
1731005WL027253
|
Rakesh Varkade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284309579
|
|
RakeshVarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|