|
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
|
BHIMPUR
|
MP-31-001-053-001/156
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24251220230480043
|
02/01/2024
|
SUNITA AHAKE
|
1731001053WL038331
|
SUNITA AHAKE
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742327169
|
|
SUNITAAHAKE
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-053-001/804
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24251220230480091
|
02/01/2024
|
sangeeta
|
1731001053WL038331
|
sangeeta
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742327169
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-053-001/390
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24251220230480060
|
02/01/2024
|
Dilip
|
1731001053WL038331
|
Dilip
|
00177
|
IOBA0003782
|
884
|
884
|
Processed
|
16/03/2024
|
|
742327169
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|