|
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
|
BALAGHAT
|
MP-38-005-030-001/232
(PARASPANI)
|
1738005030NRG24030820230889969
|
04/08/2023
|
ravi
|
1738005030WL035009
|
ravi
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397657
|
|
ravi
|
(000000)
|
|
2
|
BALAGHAT
|
MP-38-005-030-001/48
(PARASPANI)
|
1738005030NRG24030820230889973
|
04/08/2023
|
lakesh fulloke
|
1738005030WL035009
|
lakesh fulloke
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453397657
|
|
lakeshfulloke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-028-001/275-A
(KHURSODI)
|
1738005028NRG24030820230890132
|
04/08/2023
|
SUNITA BASENE
|
1738005028WL035051
|
SUNITA BASENE
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
10/08/2023
|
|
453397657
|
|
SUNITABASENE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-028-001/19-B
(KHURSODI)
|
1738005028NRG24030820230890122
|
04/08/2023
|
MR SANDEEP NAGPURE
|
1738005028WL035051
|
MR SANDEEP NAGPURE
|
00354
|
PUNB0003800
|
884
|
884
|
Processed
|
11/08/2023
|
|
453397657
|
|
MRSANDEEPNAGPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-032-001/1536
(BHARVELI)
|
1738005032NRG24040820230890768
|
04/08/2023
|
NISHA
|
1738005032WL035146
|
NISHA
|
00415
|
SBIN0004935
|
1768
|
1768
|
Processed
|
10/08/2023
|
|
453397657
|
|
NISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|