|
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
|
MULTAI
|
MP-31-009-021-001/193
(SANDIYA)
|
1731009021NRG24181220230451100
|
18/12/2023
|
suresh
|
1731009021WL036970
|
suresh
|
00051
|
MAHB0000839
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643946717
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-021-001/194
(SANDIYA)
|
1731009021NRG24181220230451101
|
18/12/2023
|
ANGAD THAKRE
|
1731009021WL036970
|
ANGAD THAKRE
|
00468
|
UBIN0573931
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
643946717
|
|
ANGADTHAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-021-001/87
(SANDIYA)
|
1731009021NRG24181220230451102
|
18/12/2023
|
REETA
|
1731009021WL036970
|
REETA
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
11/03/2024
|
|
643946717
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|