|
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
|
PATAN
|
MP-33-003-024-004/21
(BHARTARI)
|
1733003024NRG24230220240407596
|
23/02/2024
|
mukesh
|
1733003024WL038672
|
mukesh
|
00051
|
MAHB0000887
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
301639029
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MP-33-003-024-004/30
(BHARTARI)
|
1733003024NRG24230220240407597
|
23/02/2024
|
krapal
|
1733003024WL038672
|
krapal
|
00051
|
MAHB0000887
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
301639029
|
|
krapal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MP-33-003-024-004/8
(BHARTARI)
|
1733003024NRG24230220240407599
|
23/02/2024
|
prakash
|
1733003024WL038672
|
prakash
|
00051
|
MAHB0000887
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
301639029
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-024-004/48
(BHARTARI)
|
1733003024NRG24230220240407598
|
23/02/2024
|
rajani
|
1733003024WL038672
|
rajani
|
00089
|
CBIN0282244
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
301639029
|
|
rajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MP-33-003-024-004/92
(BHARTARI)
|
1733003024NRG24230220240407600
|
23/02/2024
|
Ramsewak
|
1733003024WL038672
|
Ramsewak
|
00415
|
SBIN0005546
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
301639029
|
|
Ramsewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|