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-38-004-050-001/66 (PUNI)
|
1738004000NRG24311220231259396
|
01/01/2024
|
BHAGAN BAI
|
1738004WL058453
|
BHAGAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685124128
|
|
BHAGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-050-001/9 (PUNI)
|
1738004000NRG24311220231259635
|
01/01/2024
|
Aashish
|
1738004WL058459
|
Aashish
|
00354
|
PUNB0641900
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685124128
|
|
Aashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-061-001/105-C (PUNI)
|
1738004000NRG24311220231259403
|
01/01/2024
|
GORISHANKAR
|
1738004WL058453
|
GORISHANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685124128
|
|
GORISHANKAR
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-061-001/22-D (PUNI)
|
1738004000NRG24311220231259418
|
01/01/2024
|
Pustkala Kohre
|
1738004WL058453
|
Pustkala Kohre
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685124128
|
|
PustkalaKohre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|