|
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
|
MULTAI
|
MP-31-009-018-002/285
(SEMJHIRA)
|
1731009018NRG24021120230384465
|
02/11/2023
|
KUBER
|
1731009018WL031107
|
KUBER
|
00051
|
MAHB0000839
|
220
|
220
|
Processed
|
02/01/2024
|
|
333057373
|
|
KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-018-002/365
(SEMJHIRA)
|
1731009018NRG24021120230384466
|
02/11/2023
|
PAWAN
|
1731009018WL031107
|
PAWAN
|
00415
|
SBIN0001206
|
220
|
220
|
Processed
|
02/01/2024
|
|
333057373
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULTAI
|
MP-31-009-018-002/99
(SEMJHIRA)
|
1731009018NRG24021120230384467
|
02/11/2023
|
ASHISH PAWAR
|
1731009018WL031107
|
ASHISH PAWAR
|
00415
|
SBIN0001206
|
220
|
220
|
Processed
|
02/01/2024
|
|
333057373
|
|
ASHISHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|