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
|
SAMNAPUR
|
MP-45-005-041-001/80-A (MARGAON)
|
1745005000NRG24171120231207667
|
17/11/2023
|
lok singh
|
1745005WL040163
|
lok singh
|
00415
|
SBIN0005511
|
900
|
900
|
Processed
|
01/01/2024
|
|
317542582
|
|
loksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-041-001/248-C (MARGAON)
|
1745005000NRG24171120231207633
|
17/11/2023
|
PYARELAL KATHOUTIYA
|
1745005WL040163
|
PYARELAL KATHOUTIYA
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
01/01/2024
|
|
317542582
|
|
PYARELALKATHOUTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-041-001/266 (MARGAON)
|
1745005000NRG24171120231207642
|
17/11/2023
|
PUHUP
|
1745005WL040163
|
PUHUP
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317542582
|
|
PUHUP
|
(000000)
|
4
|
SAMNAPUR
|
MP-45-005-041-001/361 (MARGAON)
|
1745005000NRG24171120231207648
|
17/11/2023
|
RAMKUMAR
|
1745005WL040163
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317542582
|
|
RAMKUMAR
|
(000000)
|
5
|
SAMNAPUR
|
MP-45-005-041-001/64-A (MARGAON)
|
1745005000NRG24171120231207659
|
17/11/2023
|
BHAGRATI
|
1745005WL040163
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317542582
|
|
BHAGRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|