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
|
KIRNAPUR
|
MP-38-006-067-002/54 (AKOLA)
|
1738006067NRG24081120231076468
|
08/11/2023
|
Ganga
|
1738006067WL051009
|
Ganga
|
00051
|
MAHB0000555
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875907
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-067-002/35 (AKOLA)
|
1738006067NRG24081120231076466
|
08/11/2023
|
Chandrakala
|
1738006067WL051008
|
Chandrakala
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875907
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
3
|
KIRNAPUR
|
MP-38-006-067-002/35 (AKOLA)
|
1738006067NRG24081120231076467
|
08/11/2023
|
Lakharam
|
1738006067WL051008
|
Lakharam
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875907
|
|
Lakharam
|
STATE BANK OF INDIA(508548)
|
4
|
KIRNAPUR
|
MP-38-006-067-002/73 (AKOLA)
|
1738006067NRG24081120231076469
|
08/11/2023
|
Jiran
|
1738006067WL051009
|
Jiran
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875907
|
|
Jiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
KIRNAPUR
|
MP-38-006-067-002/73 (AKOLA)
|
1738006067NRG24081120231076470
|
08/11/2023
|
Pardeshi
|
1738006067WL051009
|
Pardeshi
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327875907
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|