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
|
SARDARPUR
|
MP-22-002-009-002/180-A (Salwa)
|
1722002009NRG24190820230328811
|
19/08/2023
|
shanju
|
1722002009WL033883
|
shanju
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728443710
|
|
shanju
|
BANK OF MAHARASHTRA(607387)
|
2
|
SARDARPUR
|
MP-22-002-009-002/22-C (Salwa)
|
1722002009NRG24190820230328813
|
19/08/2023
|
puna
|
1722002009WL033883
|
puna
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728443710
|
|
puna
|
BANK OF MAHARASHTRA(607387)
|
3
|
SARDARPUR
|
MP-22-002-009-002/22-C (Salwa)
|
1722002009NRG24190820230328814
|
19/08/2023
|
shanu
|
1722002009WL033883
|
shanu
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728443710
|
|
shanu
|
BANK OF MAHARASHTRA(607387)
|
4
|
SARDARPUR
|
MP-22-002-009-002/71-A (Salwa)
|
1722002009NRG24190820230328817
|
19/08/2023
|
sugabai
|
1722002009WL033883
|
sugabai
|
00051
|
MAHB0000611
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728443710
|
|
sugabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-009-002/180-B (Salwa)
|
1722002009NRG24190820230328812
|
19/08/2023
|
DASRTH
|
1722002009WL033883
|
DASRTH
|
00697
|
BKID0MG6021
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728443710
|
|
DASRTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|