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
|
MOHGAON
|
MP-35-008-003-001/040 (THEBHA)
|
1735008003NRG24170620230316983
|
17/06/2023
|
dumar
|
1735008003WL015175
|
dumar
|
00089
|
CBIN0281918
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
514285972
|
|
dumar
|
(000000)
|
2
|
MOHGAON
|
MP-35-008-003-001/042 (THEBHA)
|
1735008003NRG24170620230316985
|
17/06/2023
|
koshalya
|
1735008003WL015175
|
koshalya
|
00089
|
CBIN0281918
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
514285972
|
|
koshalya
|
(000000)
|
3
|
MOHGAON
|
MP-35-008-003-001/275 (THEBHA)
|
1735008003NRG24170620230316995
|
17/06/2023
|
priyanka
|
1735008003WL015175
|
priyanka
|
00089
|
CBIN0281918
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
514285972
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-005-003/110-A (DHANGAON)
|
1735008000NRG24170620230322573
|
17/06/2023
|
naresh
|
1735008WL015497
|
naresh
|
00697
|
BKID0MG1338
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
514285972
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|