|
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
|
BURHANPUR
|
MP-47-009-023-001/525
(CHINCHALA)
|
1747009023NRG24231120230161844
|
23/11/2023
|
SARIKA HIVRADE
|
1747009023WL015414
|
SARIKA HIVRADE
|
00045
|
BARB0DBBURH
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323691737
|
|
SARIKAHIVRADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-049-001/264
(KHAMNI)
|
1747009049NRG24231120230161629
|
23/11/2023
|
Neha Patil
|
1747009049WL015408
|
Neha Patil
|
00045
|
BARB0DBSHAP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323691737
|
|
NehaPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-023-001/301
(CHINCHALA)
|
1747009023NRG24231120230161845
|
23/11/2023
|
SAJNA BAI
|
1747009023WL015415
|
SAJNA BAI
|
00048
|
BKID0009532
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323691737
|
|
SAJNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-023-001/525
(CHINCHALA)
|
1747009023NRG24231120230161843
|
23/11/2023
|
KAILASH HIVRADHE
|
1747009023WL015414
|
KAILASH HIVRADHE
|
00415
|
SBIN0030006
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323691737
|
|
KAILASHHIVRADHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BURHANPUR
|
MP-47-009-005-002/120
(BADKHEDA)
|
1747009005NRG24231120230161907
|
23/11/2023
|
ARCHNA PRMOD
|
1747009005WL015421
|
ARCHNA PRMOD
|
00697
|
BKID0MG0256
|
221
|
221
|
Processed
|
01/01/2024
|
|
323691737
|
|
ARCHNAPRMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|