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
|
SAMNAPUR
|
MP-45-005-008-001/151-D (KAREGAON)
|
1745005008NRG24080720230587597
|
08/07/2023
|
Monika Padwar
|
1745005008WL019711
|
Monika Padwar
|
00045
|
BARB0DINDIN
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
843905527
|
|
MonikaPadwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-043-002/58-C (BILAIKHAR)
|
1745005043NRG24080720230587680
|
08/07/2023
|
SUKHMEN
|
1745005043WL019717
|
SUKHMEN
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
13/07/2023
|
|
843905527
|
|
SUKHMEN
|
(000000)
|
3
|
SAMNAPUR
|
MP-45-005-043-002/94-B (BILAIKHAR)
|
1745005043NRG24080720230587681
|
08/07/2023
|
DRUPTI BAI
|
1745005043WL019717
|
DRUPTI BAI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
13/07/2023
|
|
843905527
|
|
DRUPTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-008-001/144 (KAREGAON)
|
1745005008NRG24080720230587621
|
08/07/2023
|
PRAKASHMANEE
|
1745005008WL019713
|
PRAKASHMANEE
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
843905527
|
|
PRAKASHMANEE
|
(000000)
|
5
|
SAMNAPUR
|
MP-45-005-043-002/103 (BILAIKHAR)
|
1745005043NRG24080720230587675
|
08/07/2023
|
PREM VATI
|
1745005043WL019717
|
PREM VATI
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
13/07/2023
|
|
843905527
|
|
PREMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|