|
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
|
CHICHOLI
|
MP-31-004-021-002/30-A
(ROJHADA)
|
1731004021NRG24281220230500035
|
29/12/2023
|
Parsuram
|
1731004021WL039116
|
Parsuram
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
13/03/2024
|
|
685641739
|
|
Parsuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-021-002/312-A
(ROJHADA)
|
1731004021NRG24281220230500036
|
29/12/2023
|
Ashish
|
1731004021WL039116
|
Ashish
|
00089
|
CBIN0282838
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685641739
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-021-002/312-B
(ROJHADA)
|
1731004021NRG24281220230500037
|
29/12/2023
|
OM NAGLE
|
1731004021WL039116
|
OM NAGLE
|
00415
|
SBIN0000327
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685641739
|
|
OMNAGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-021-002/212
(ROJHADA)
|
1731004021NRG24281220230500030
|
29/12/2023
|
nandram
|
1731004021WL039116
|
nandram
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685641739
|
|
nandram
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-021-002/312-D
(ROJHADA)
|
1731004021NRG24281220230500038
|
29/12/2023
|
Bhim Bagve
|
1731004021WL039116
|
Bhim Bagve
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685641739
|
|
BhimBagve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|