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
|
BALAGHAT
|
MP-38-005-053-002/300-C (KUKDA)
|
1738005000NRG24160920230932041
|
16/09/2023
|
Shivani Sihore
|
1738005WL040496
|
Shivani Sihore
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566740
|
|
ShivaniSihore
|
(000000)
|
2
|
BALAGHAT
|
MP-38-005-053-003/10-C (KUKDA)
|
1738005000NRG24160920230932046
|
16/09/2023
|
Dilip Parte
|
1738005WL040496
|
Dilip Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566740
|
|
DilipParte
|
(000000)
|
3
|
BALAGHAT
|
MP-38-005-053-003/485 (KUKDA)
|
1738005000NRG24160920230932079
|
16/09/2023
|
MANIK
|
1738005WL040496
|
MANIK
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566740
|
|
MANIK
|
(000000)
|
4
|
BALAGHAT
|
MP-38-005-053-003/580 (KUKDA)
|
1738005000NRG24160920230932080
|
16/09/2023
|
LOKESH SULAKHE
|
1738005WL040496
|
LOKESH SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566740
|
|
LOKESHSULAKHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|