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
|
WARASEONI
|
MP-38-004-033-001/32 (GATAPAYLI)
|
1738004000NRG24301120231110427
|
30/11/2023
|
NIKUNJ KUMAR HIRAKNE
|
1738004WL053008
|
NIKUNJ KUMAR HIRAKNE
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321494205
|
|
NIKUNJKUMARHIRAKNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-033-001/414 (GATAPAYLI)
|
1738004000NRG24301120231110431
|
30/11/2023
|
pushpakala
|
1738004WL053008
|
pushpakala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321494205
|
|
pushpakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-003-001/170-C (BODALKASA)
|
1738004003NRG24291120231109590
|
30/11/2023
|
TARACHAND
|
1738004003WL052960
|
TARACHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321494205
|
|
TARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-003-001/274-A (BODALKASA)
|
1738004003NRG24291120231109594
|
30/11/2023
|
Thanedra Jaitwar
|
1738004003WL052960
|
Thanedra Jaitwar
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321494205
|
|
ThanedraJaitwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|