|
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
|
BURHANPUR
|
MP-47-009-032-003/543
(EMAGIRD)
|
1747009032NRG24071020230137794
|
11/10/2023
|
SAYRA BANO
|
1747009032WL012761
|
SAYRA BANO
|
00045
|
BARB0DBBURH
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285691605
|
|
SAYRABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-032-003/543
(EMAGIRD)
|
1747009032NRG24071020230137793
|
11/10/2023
|
SHAKILA BEE
|
1747009032WL012761
|
SHAKILA BEE
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285691605
|
|
SHAKILABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-020-001/191
(BORSAR)
|
1747009020NRG24111020230139447
|
11/10/2023
|
shobhabai padnaker mahajan
|
1747009020WL012974
|
shobhabai padnaker mahajan
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285691605
|
|
shobhabaipadnakermahajan
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-020-001/354
(BORSAR)
|
1747009020NRG24111020230139161
|
11/10/2023
|
SAMADHAN RUNATH
|
1747009020WL012930
|
SAMADHAN RUNATH
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285691605
|
|
SAMADHANRUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BURHANPUR
|
MP-47-009-020-001/817
(BORSAR)
|
1747009020NRG24111020230139164
|
11/10/2023
|
SABBIR CAGAN
|
1747009020WL012930
|
SABBIR CAGAN
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285691605
|
|
SABBIRCAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|