|
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
|
ASHOKNAGAR
|
MP-48-005-082-005/234-A
(CHIROLI)
|
1748005114NRG24210520230065594
|
23/08/2023
|
SANJEET
|
1748005WL0003048
|
SANJEET
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764766835
|
|
SANJEET
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-082-005/244-A
(CHIROLI)
|
1748005114NRG24210520230065595
|
23/08/2023
|
yashpal
|
1748005WL0003048
|
yashpal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764766835
|
|
yashpal
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-082-005/79-B
(CHIROLI)
|
1748005114NRG24210520230065596
|
23/08/2023
|
niten
|
1748005WL0003048
|
niten
|
00462
|
UCBA0002360
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766835
|
|
niten
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-082-005/845
(CHIROLI)
|
1748005114NRG24210520230065597
|
23/08/2023
|
govind
|
1748005WL0003048
|
govind
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764766835
|
|
govind
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-114-001/197-A
(JHAGAR-)
|
1748005114NRG24210520230065598
|
23/08/2023
|
Bhaiyalal
|
1748005WL0003048
|
Bhaiyalal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764766835
|
|
Bhaiyalal
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-114-001/237-A
(JHAGAR-)
|
1748005114NRG24210520230065601
|
23/08/2023
|
rambhan
|
1748005WL0003048
|
rambhan
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764766835
|
|
rambhan
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-114-001/314
(JHAGAR-)
|
1748005114NRG24210520230065603
|
23/08/2023
|
manisha paal
|
1748005WL0003048
|
manisha paal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764766835
|
|
manishapaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-082-005/217-A
(CHIROLI)
|
1748005114NRG24210520230065593
|
23/08/2023
|
elkar
|
1748005WL0003048
|
elkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764766835
|
|
elkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|