|
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-47-009-058-001/236-A
(NASIRABAD)
|
1747009058NRG24170920230127854
|
18/09/2023
|
Manoj
|
1747009058WL011638
|
Manoj
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309528015
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-008-002/1205
(BAHADARPUR)
|
1747009008NRG24160920230127768
|
18/09/2023
|
PRAKASH GONDU
|
1747009008WL011623
|
PRAKASH GONDU
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309528015
|
|
PRAKASHGONDU
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-008-002/1405
(BAHADARPUR)
|
1747009008NRG24160920230127772
|
18/09/2023
|
VINOD RAMESH MEDHE
|
1747009008WL011623
|
VINOD RAMESH MEDHE
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309528015
|
|
VINODRAMESHMEDHE
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-008-002/1931-B
(BAHADARPUR)
|
1747009008NRG24160920230127775
|
18/09/2023
|
Durga Raju Bhalerao
|
1747009008WL011623
|
Durga Raju Bhalerao
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309528015
|
|
DurgaRajuBhalerao
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-008-002/3189
(BAHADARPUR)
|
1747009008NRG24160920230127780
|
18/09/2023
|
GULFSHAN BI SHEKH HANIF
|
1747009008WL011625
|
GULFSHAN BI SHEKH HANIF
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309528015
|
|
GULFSHANBISHEKHHANIF
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-008-002/3307
(BAHADARPUR)
|
1747009008NRG24160920230127782
|
18/09/2023
|
S.shhjad s.jumma
|
1747009008WL011625
|
S.shhjad s.jumma
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309528015
|
|
S.shhjads.jumma
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-008-002/508
(BAHADARPUR)
|
1747009008NRG24160920230127784
|
18/09/2023
|
PRAKASH TUKARAM SONWANE
|
1747009008WL011625
|
PRAKASH TUKARAM SONWANE
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309528015
|
|
PRAKASHTUKARAMSONWANE
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-008-002/508
(BAHADARPUR)
|
1747009008NRG24160920230127785
|
18/09/2023
|
PRAMILA BAI SONWANE
|
1747009008WL011625
|
PRAMILA BAI SONWANE
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309528015
|
|
PRAMILABAISONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-045-001/36
(JHIR PANJARIYA)
|
1747009076NRG24170920230127820
|
18/09/2023
|
mehndra
|
1747009076WL011634
|
mehndra
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309528015
|
|
mehndra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|