|
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-31-003-004-001/38-b
(ANDHER BAWDI)
|
1731003000NRG24050920230311230
|
05/09/2023
|
GANESH RAMCHAND DHOTE
|
1731003WL023105
|
GANESH RAMCHAND DHOTE
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
180320244
|
|
GANESHRAMCHANDDHOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-010-001/251
(MORUDHANA)
|
1731003000NRG24050920230310941
|
05/09/2023
|
MUNNA
|
1731003WL023069
|
MUNNA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
180320244
|
|
MUNNA
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-010-001/37-A
(MORUDHANA)
|
1731003000NRG24050920230310949
|
05/09/2023
|
NIMESH AMRLAL
|
1731003WL023069
|
NIMESH AMRLAL
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
180320244
|
|
NIMESHAMRLAL
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-011-001/221
(ASHTI)
|
1731003011NRG24050920230310645
|
05/09/2023
|
Ramjee Uikey
|
1731003011WL023033
|
Ramjee Uikey
|
00089
|
CBIN0282773
|
220
|
220
|
Processed
|
13/09/2023
|
|
180320244
|
|
RamjeeUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
ATHNER
|
MP-31-003-019-001/52
(TEMNI)
|
1731003000NRG24050920230310589
|
05/09/2023
|
FULABAI UIKEY
|
1731003WL023026
|
FULABAI UIKEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180320244
|
|
FULABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5410
|
5410
|
|
|
|
|
|
|
|