|
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
|
PARASWADA
|
MP-38-008-019-003/326-A
(MAJGAON(MA))
|
1738008000NRG24280420230088846
|
29/04/2023
|
Rajendra Warkade
|
1738008WL004961
|
Rajendra Warkade
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642397284
|
|
RajendraWarkade
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-019-003/326-A
(MAJGAON(MA))
|
1738008000NRG24280420230088847
|
29/04/2023
|
Sangeeta
|
1738008WL004961
|
Sangeeta
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642397284
|
|
Sangeeta
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-019-005/693
(MAJGAON(MA))
|
1738008000NRG24280420230088838
|
29/04/2023
|
tanija bai bisen
|
1738008WL004960
|
tanija bai bisen
|
00697
|
BKID0MG1302
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
642397284
|
|
tanijabaibisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-037-002/358
(MOHGAON(Mal))
|
1738008000NRG24270420230082202
|
29/04/2023
|
kuntabai
|
1738008WL004652
|
kuntabai
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397284
|
|
kuntabai
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-037-002/393
(MOHGAON(Mal))
|
1738008000NRG24270420230082229
|
29/04/2023
|
chandrkala
|
1738008WL004652
|
chandrkala
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397284
|
|
chandrkala
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-037-002/393
(MOHGAON(Mal))
|
1738008000NRG24270420230082230
|
29/04/2023
|
gyansingh
|
1738008WL004652
|
gyansingh
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
642397284
|
Account closed
|
|
|
|
7
|
PARASWADA
|
MP-38-008-037-005/80
(MOHGAON(Mal))
|
1738008000NRG24270420230082253
|
29/04/2023
|
kavita
|
1738008WL004652
|
kavita
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642397284
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|