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-38-004-004-001/556 (NARODI)
|
1738004000NRG24061020230957687
|
06/10/2023
|
KHUMANSINGH SIRSAM
|
1738004WL043834
|
KHUMANSINGH SIRSAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307445954
|
|
KHUMANSINGHSIRSAM
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-004-002/220 (NARODI)
|
1738004000NRG24061020230957696
|
06/10/2023
|
beniram
|
1738004WL043834
|
beniram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307445954
|
|
beniram
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-004-002/220 (NARODI)
|
1738004000NRG24061020230957697
|
06/10/2023
|
Saraswati Bhalavi
|
1738004WL043834
|
Saraswati Bhalavi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307445954
|
|
SaraswatiBhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-033-001/32 (GATAPAYLI)
|
1738004000NRG24061020230956501
|
06/10/2023
|
NIKUNJ KUMAR HIRAKNE
|
1738004WL043701
|
NIKUNJ KUMAR HIRAKNE
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307445954
|
|
NIKUNJKUMARHIRAKNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|