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
|
BHIMPUR
|
MP-31-001-047-003/707 (DHAMNYA)
|
1731001047NRG24200820230291570
|
20/08/2023
|
SATISH PARTE
|
1731001047WL020984
|
SATISH PARTE
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373163
|
|
SATISHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-047-003/342 (DHAMNYA)
|
1731001047NRG24200820230291553
|
20/08/2023
|
CHAVALSING
|
1731001047WL020984
|
CHAVALSING
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373163
|
|
CHAVALSING
|
(000000)
|
3
|
BHIMPUR
|
MP-31-001-047-003/449 (DHAMNYA)
|
1731001047NRG24200820230291543
|
20/08/2023
|
DEVAL
|
1731001047WL020983
|
DEVAL
|
00051
|
MAHB0001061
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
728373163
|
|
DEVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
4
|
BHIMPUR
|
MP-31-001-038-001/67-A (CHOHATAPOPTI)
|
1731001038NRG24200820230291671
|
20/08/2023
|
Tara
|
1731001038WL020989
|
Tara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728373163
|
|
Tara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4515
|
4515
|
|
|
|
|
|
|
|