|
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
|
BHIMPUR
|
MP-31-001-048-001/415
(RAMBHA)
|
1731001048NRG24280720230259543
|
30/07/2023
|
Bhaiyyalal Chilhate
|
1731001WL0017340
|
Bhaiyyalal Chilhate
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841875
|
|
BhaiyyalalChilhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-022-004/481-A
(DODAJAM)
|
1731001022NRG24300720230261392
|
30/07/2023
|
RINKY GOMA
|
1731001WL0017579
|
RINKY GOMA
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
02/08/2023
|
|
298841875
|
|
RINKYGOMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-022-001/87-C
(DODAJAM)
|
1731001022NRG24300720230261393
|
30/07/2023
|
CHARKAY AKHANDE
|
1731001WL0017579
|
CHARKAY AKHANDE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298841875
|
|
CHARKAYAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHIMPUR
|
MP-31-001-043-002/164
(ADARSH DHANORA)
|
1731001043NRG24300720230261466
|
30/07/2023
|
Kaliya Evne
|
1731001WL0017588
|
Kaliya Evne
|
00666
|
IDFB0041203
|
1400
|
1400
|
Processed
|
02/08/2023
|
|
298841875
|
|
KaliyaEvne
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-043-002/205
(ADARSH DHANORA)
|
1731001043NRG24300720230261465
|
30/07/2023
|
Jayvanti Ivane
|
1731001WL0017588
|
Jayvanti Ivane
|
00666
|
IDFB0041203
|
1540
|
1540
|
Rejected
|
02/08/2023
|
|
298841875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6255
|
6255
|
|
|
|
|
|
|
|