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
|
ATHNER
|
MP-31-003-016-003/391-A (KOYLARI)
|
1731003000NRG23190520230981285
|
19/05/2023
|
Ravita Evane
|
1731003WL0131802
|
Ravita Evane
|
00051
|
MAHB0000698
|
190
|
190
|
Processed
|
25/05/2023
|
|
865764130
|
|
RavitaEvane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-005-003/243 (DABHONA)
|
1731003005NRG23190520230981265
|
19/05/2023
|
Nilu uikey
|
1731003WL0131796
|
Nilu uikey
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/05/2023
|
|
865764130
|
|
Niluuikey
|
(000000)
|
3
|
ATHNER
|
MP-31-003-005-003/323-C (DABHONA)
|
1731003005NRG23190520230981269
|
19/05/2023
|
Nirmala Iveny
|
1731003WL0131796
|
Nirmala Iveny
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
25/05/2023
|
|
865764130
|
|
NirmalaIveny
|
(000000)
|
4
|
ATHNER
|
MP-31-003-005-003/323-C (DABHONA)
|
1731003005NRG23190520230981268
|
19/05/2023
|
Nirmala Iveny
|
1731003WL0131796
|
Nirmala Iveny
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865764130
|
|
NirmalaIveny
|
(000000)
|
5
|
ATHNER
|
MP-31-003-005-003/323-C (DABHONA)
|
1731003005NRG23190520230981267
|
19/05/2023
|
Nirmala Iveny
|
1731003WL0131796
|
Nirmala Iveny
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865764130
|
|
NirmalaIveny
|
(000000)
|
6
|
ATHNER
|
MP-31-003-005-003/323-C (DABHONA)
|
1731003005NRG23190520230981266
|
19/05/2023
|
Nirmala Iveny
|
1731003WL0131796
|
Nirmala Iveny
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865764130
|
|
NirmalaIveny
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5086
|
5086
|
|
|
|
|
|
|
|