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
|
GOTEGAON
|
MP-34-001-022-003/158-D (AKOLA)
|
1734001000NRG24020620230032718
|
02/06/2023
|
NEELESH
|
1734001WL003937
|
NEELESH
|
00089
|
CBIN0281524
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216621159
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-022-003/185 (AKOLA)
|
1734001000NRG24020620230032719
|
02/06/2023
|
GHANSHYAM
|
1734001WL003937
|
GHANSHYAM
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216621159
|
|
GHANSHYAM
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-022-003/188 (AKOLA)
|
1734001000NRG24020620230032720
|
02/06/2023
|
SUBHADRA BAI
|
1734001WL003937
|
SUBHADRA BAI
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216621159
|
|
SUBHADRABAI
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-022-003/189 (AKOLA)
|
1734001000NRG24020620230032721
|
02/06/2023
|
SASHI
|
1734001WL003937
|
SASHI
|
00468
|
UBIN0571466
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216621159
|
|
SASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|