|
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
|
PATAN
|
MP-33-003-068-001/119
(AGASAUD)
|
1733003068NRG24030120240305267
|
03/01/2024
|
maugal
|
1733003068WL032434
|
maugal
|
00051
|
MAHB0001109
|
440
|
440
|
Processed
|
13/03/2024
|
|
686665743
|
|
maugal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MP-33-003-068-001/120-D
(AGASAUD)
|
1733003068NRG24030120240305268
|
03/01/2024
|
amit singh
|
1733003068WL032434
|
amit singh
|
00051
|
MAHB0001109
|
220
|
220
|
Processed
|
13/03/2024
|
|
686665743
|
|
amitsingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MP-33-003-068-001/274
(AGASAUD)
|
1733003068NRG24030120240305237
|
03/01/2024
|
ranu vishwakarma
|
1733003068WL032432
|
ranu vishwakarma
|
00051
|
MAHB0001109
|
440
|
440
|
Processed
|
13/03/2024
|
|
686665743
|
|
ranuvishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MP-33-003-068-001/39
(AGASAUD)
|
1733003068NRG24030120240305269
|
03/01/2024
|
dropti bai
|
1733003068WL032434
|
dropti bai
|
00051
|
MAHB0001109
|
440
|
440
|
Processed
|
13/03/2024
|
|
686665743
|
|
droptibai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MP-33-003-068-001/54
(AGASAUD)
|
1733003068NRG24030120240305238
|
03/01/2024
|
RESMA BAI
|
1733003068WL032432
|
RESMA BAI
|
00051
|
MAHB0001109
|
440
|
440
|
Processed
|
13/03/2024
|
|
686665743
|
|
RESMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|