|
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
|
MOHGAON
|
MP-35-008-002-001/062
(GITHAR)
|
1735008000NRG24180520230098321
|
18/05/2023
|
Phooggan
|
1735008WL005095
|
Phooggan
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866192770
|
|
Phooggan
|
(000000)
|
|
2
|
MOHGAON
|
MP-35-008-002-001/195-A
(GITHAR)
|
1735008000NRG24180520230098364
|
18/05/2023
|
sayama
|
1735008WL005095
|
sayama
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866192770
|
|
sayama
|
(000000)
|
|
3
|
MOHGAON
|
MP-35-008-002-001/198-A
(GITHAR)
|
1735008000NRG24180520230098369
|
18/05/2023
|
SHIVKUMAR
|
1735008WL005095
|
SHIVKUMAR
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866192770
|
|
SHIVKUMAR
|
(000000)
|
|
4
|
MOHGAON
|
MP-35-008-002-001/202-A
(GITHAR)
|
1735008000NRG24180520230098370
|
18/05/2023
|
Purushottam
|
1735008WL005095
|
Purushottam
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866192770
|
|
Purushottam
|
(000000)
|
|
5
|
MOHGAON
|
MP-35-008-002-001/215
(GITHAR)
|
1735008000NRG24180520230098375
|
18/05/2023
|
Gyanabai
|
1735008WL005095
|
Gyanabai
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
866192770
|
|
Gyanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-002-002/269
(GITHAR)
|
1735008000NRG24180520230098397
|
18/05/2023
|
GENDKALI
|
1735008WL005095
|
GENDKALI
|
00697
|
BKID0MG1353
|
1183
|
1183
|
Processed
|
25/05/2023
|
|
866192770
|
|
GENDKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6283
|
6283
|
|
|
|
|
|
|
|