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
|
TIMARNI
|
MP-43-003-050-001/333 (GODAGAONKHURD)
|
1743003050NRG24230920230074019
|
23/09/2023
|
Basanti Bai
|
1743003050WL007109
|
Basanti Bai
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460107
|
|
BasantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-029-002/240 (SOTADA)
|
1743003029NRG24230920230073756
|
23/09/2023
|
RAMNIVAS
|
1743003029WL007099
|
RAMNIVAS
|
00051
|
MAHB0001472
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460107
|
|
RAMNIVAS
|
(000000)
|
3
|
TIMARNI
|
MP-43-003-029-002/240 (SOTADA)
|
1743003029NRG24230920230073757
|
23/09/2023
|
ramnivas
|
1743003029WL007099
|
ramnivas
|
00051
|
MAHB0001472
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460107
|
|
ramnivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
TIMARNI
|
MP-43-003-023-001/176 (DOODHKACHH)
|
1743003023NRG24230920230073779
|
23/09/2023
|
RAMU BADRIPRASAD
|
1743003023WL007100
|
RAMU BADRIPRASAD
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460107
|
|
RAMUBADRIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
TIMARNI
|
MP-43-003-015-001/445 (TEMAGAON)
|
1743003015NRG24230920230073812
|
23/09/2023
|
RAMESH
|
1743003015WL007102
|
RAMESH
|
00354
|
PUNB0244300
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460107
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
TIMARNI
|
MP-43-003-015-001/148 (TEMAGAON)
|
1743003015NRG24230920230073798
|
23/09/2023
|
Arti
|
1743003015WL007102
|
Arti
|
00697
|
BKID0MG1007
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460107
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|