|
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-31-003-026-002/104
(UMARI)
|
1731003026NRG24090720230218127
|
09/07/2023
|
Manisha
|
1731003026WL013624
|
Manisha
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211073764
|
|
Manisha
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-026-002/135-C
(UMARI)
|
1731003026NRG24090720230218142
|
09/07/2023
|
RAMMI BIRAJLAL
|
1731003026WL013624
|
RAMMI BIRAJLAL
|
00051
|
MAHB0000698
|
442
|
442
|
Processed
|
28/07/2023
|
|
211073764
|
|
RAMMIBIRAJLAL
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-026-002/176
(UMARI)
|
1731003026NRG24090720230218150
|
09/07/2023
|
SUKIYA
|
1731003026WL013624
|
SUKIYA
|
00051
|
MAHB0000698
|
442
|
442
|
Processed
|
28/07/2023
|
|
211073764
|
|
SUKIYA
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-026-002/248
(UMARI)
|
1731003026NRG24090720230218162
|
09/07/2023
|
ANIRUDDH GHODE
|
1731003026WL013624
|
ANIRUDDH GHODE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211073764
|
|
ANIRUDDHGHODE
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-026-002/373
(UMARI)
|
1731003026NRG24090720230218168
|
09/07/2023
|
VISHAL EVANE
|
1731003026WL013624
|
VISHAL EVANE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211073764
|
|
VISHALEVANE
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-026-002/381
(UMARI)
|
1731003026NRG24090720230218172
|
09/07/2023
|
FULMA TEKAM JIVTU
|
1731003026WL013624
|
FULMA TEKAM JIVTU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211073764
|
|
FULMATEKAMJIVTU
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-026-003/327
(UMARI)
|
1731003026NRG24090720230218181
|
09/07/2023
|
SUKHDEV BUDADHU
|
1731003026WL013624
|
SUKHDEV BUDADHU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211073764
|
|
SUKHDEVBUDADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-029-004/348-B
(PANDHURNA)
|
1731003029NRG24090720230218051
|
09/07/2023
|
DEEWANJI
|
1731003029WL013614
|
DEEWANJI
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211073764
|
|
DEEWANJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8834
|
8834
|
|
|
|
|
|
|
|