|
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
|
GHORA DONGRI
|
MP-31-006-005-002/136
(NIMPANI)
|
1731006005NRG24010120240519562
|
01/01/2024
|
SURENDRA SO PREMSINGH EVANE
|
1731006005WL039856
|
SURENDRA SO PREMSINGH EVANE
|
00048
|
BKID0009586
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121381
|
|
SURENDRASOPREMSINGHEVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-005-002/136
(NIMPANI)
|
1731006005NRG24010120240519561
|
01/01/2024
|
PREM
|
1731006005WL039856
|
PREM
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685121381
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-045-001/66
(BADALPUR)
|
1731006045NRG24010120240519567
|
01/01/2024
|
MS DIPALI MANDAL WO ASHOK MANDLA
|
1731006045WL039858
|
MS DIPALI MANDAL WO ASHOK MANDLA
|
00468
|
UBIN0547671
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685121381
|
|
MSDIPALIMANDALWOASHOKMANDLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|