|
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
|
CHICHOLI
|
MP-31-004-026-001/164
(DUDHIYA)
|
1731004026NRG24260620230165998
|
26/06/2023
|
Jagdish parte
|
1731004026WL010812
|
Jagdish parte
|
00048
|
BKID0009581
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702836334
|
|
Jagdishparte
|
(000000)
|
|
2
|
CHICHOLI
|
MP-31-004-026-001/183
(DUDHIYA)
|
1731004026NRG24260620230166005
|
26/06/2023
|
jagdish
|
1731004026WL010813
|
jagdish
|
00048
|
BKID0009581
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702836334
|
|
jagdish
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-026-001/271
(DUDHIYA)
|
1731004026NRG24260620230166007
|
26/06/2023
|
Sushma evane
|
1731004026WL010813
|
Sushma evane
|
00048
|
BKID0009581
|
1344
|
1344
|
Processed
|
05/07/2023
|
|
702836334
|
|
Sushmaevane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-026-001/112
(DUDHIYA)
|
1731004026NRG24260620230165997
|
26/06/2023
|
BHAGVATI
|
1731004026WL010812
|
BHAGVATI
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702836334
|
|
BHAGVATI
|
(000000)
|
|
5
|
CHICHOLI
|
MP-31-004-026-001/162
(DUDHIYA)
|
1731004026NRG24260620230166004
|
26/06/2023
|
GAJJA
|
1731004026WL010813
|
GAJJA
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702836334
|
|
GAJJA
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-026-001/235
(DUDHIYA)
|
1731004026NRG24260620230166000
|
26/06/2023
|
manto
|
1731004026WL010812
|
manto
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702836334
|
|
manto
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|