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
|
AMLA
|
MP-31-008-025-002/182 (DEVPIPARIYA)
|
1731008000NRG24251220230481011
|
25/12/2023
|
ranesha
|
1731008WL038361
|
ranesha
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
12/03/2024
|
|
664176090
|
|
ranesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-016-001/15 (RATEDAKALA)
|
1731008016NRG24251220230481196
|
25/12/2023
|
MANISHA DHURVE
|
1731008016WL038369
|
MANISHA DHURVE
|
00468
|
UBIN0574660
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664176090
|
|
MANISHADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-047-004/168-C (KHANDE PIPARIYA)
|
1731008000NRG24251220230481378
|
25/12/2023
|
Fino Bank
|
1731008WL038377
|
Fino Bank
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664176090
|
|
FinoBank
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|