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-31-003-006-001/117 (GARGUD RAIYAT)
|
1731003000NRG24130420230001734
|
14/04/2023
|
ANITA UIKEY
|
1731003WL000176
|
ANITA UIKEY
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646594527
|
|
ANITAUIKEY
|
(000000)
|
2
|
ATHNER
|
MP-31-003-006-001/92 (GARGUD RAIYAT)
|
1731003000NRG24130420230001762
|
14/04/2023
|
MATIYABHI
|
1731003WL000176
|
MATIYABHI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646594527
|
|
MATIYABHI
|
(000000)
|
3
|
ATHNER
|
MP-31-003-013-002/135 (GODIGONGRA)
|
1731003000NRG24140420230001823
|
14/04/2023
|
DISHIPAL JAGRAM BELWANSHI
|
1731003WL000201
|
DISHIPAL JAGRAM BELWANSHI
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646594527
|
|
DISHIPALJAGRAMBELWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-006-001/102 (GARGUD RAIYAT)
|
1731003000NRG24130420230001731
|
14/04/2023
|
MUNNA
|
1731003WL000176
|
MUNNA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646594527
|
|
MUNNA
|
(000000)
|
5
|
ATHNER
|
MP-31-003-006-001/163-B (GARGUD RAIYAT)
|
1731003000NRG24130420230001738
|
14/04/2023
|
VASUDEV KARAN IVANE
|
1731003WL000176
|
VASUDEV KARAN IVANE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646594527
|
|
VASUDEVKARANIVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|