|
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
|
DHARAMPURI
|
MP-22-013-037-002/297
(Sala)
|
1722013048NRG24300520230080105
|
30/05/2023
|
kusum
|
1722013048WL009237
|
kusum
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735919
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-039-005/175
(Pipaldagadi)
|
1722013039NRG24300520230079511
|
30/05/2023
|
nanuram dayaram
|
1722013039WL009145
|
nanuram dayaram
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086735919
|
|
nanuramdayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-037-002/263
(Sala)
|
1722013048NRG24300520230080115
|
30/05/2023
|
mangibai
|
1722013048WL009242
|
mangibai
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735919
|
|
mangibai
|
(000000)
|
|
4
|
DHARAMPURI
|
MP-22-013-048-001/13-D
(Sala)
|
1722013048NRG24300520230080120
|
30/05/2023
|
ashok
|
1722013048WL009247
|
ashok
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735919
|
|
ashok
|
(000000)
|
|
5
|
DHARAMPURI
|
MP-22-013-048-001/248-C
(Sala)
|
1722013048NRG24300520230080106
|
30/05/2023
|
vidyabai
|
1722013048WL009238
|
vidyabai
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086735919
|
|
vidyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|