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
|
ATHNER
|
MP-31-003-037-001/328 (TEMBHURNI)
|
1731003000NRG24160720230235125
|
16/07/2023
|
GHANSHYAM MAGARDE BHOJRAV MAGARDE
|
1731003WL014922
|
GHANSHYAM MAGARDE BHOJRAV MAGARDE
|
00089
|
CBIN0281585
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917714
|
|
GHANSHYAMMAGARDEBHOJRAVMAGARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-037-001/193 (TEMBHURNI)
|
1731003000NRG24160720230235120
|
16/07/2023
|
NITIN DANGE SHESHRAV
|
1731003WL014922
|
NITIN DANGE SHESHRAV
|
00662
|
BDBL0001361
|
221
|
221
|
Processed
|
20/07/2023
|
|
069917714
|
|
NITINDANGESHESHRAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442
|
442
|
|
|
|
|
|
|
|