|
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
|
BURHAR
|
MP-14-005-079-002/101-A
(NAGPURA)
|
1714005079NRG24230520230049091
|
23/05/2023
|
kundram patel
|
1714005079WL001880
|
kundram patel
|
00045
|
BARB0CHACHA
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040468573
|
|
kundrampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-079-002/104
(NAGPURA)
|
1714005079NRG24230520230049092
|
23/05/2023
|
Visheshar
|
1714005079WL001880
|
Visheshar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040468573
|
|
Visheshar
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-079-002/119
(NAGPURA)
|
1714005079NRG24230520230049096
|
23/05/2023
|
lallu
|
1714005079WL001880
|
lallu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040468573
|
|
lallu
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-079-002/214
(NAGPURA)
|
1714005079NRG24230520230049103
|
23/05/2023
|
vijay
|
1714005079WL001880
|
vijay
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040468573
|
|
vijay
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-079-002/78
(NAGPURA)
|
1714005079NRG24230520230049107
|
23/05/2023
|
Gopali
|
1714005079WL001880
|
Gopali
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040468573
|
|
Gopali
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-079-002/78
(NAGPURA)
|
1714005079NRG24230520230049108
|
23/05/2023
|
Shanti
|
1714005079WL001880
|
Shanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/05/2023
|
|
040468573
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|