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-38-004-019-001/4 (KAULIWADA)
|
1738004019NRG24251020231018823
|
26/10/2023
|
Delnsing
|
1738004019WL048585
|
Delnsing
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133367
|
|
Delnsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-049-001/85-A (CHANGERA)
|
1738004000NRG24251020231018861
|
26/10/2023
|
kamla
|
1738004WL048589
|
kamla
|
00078
|
CNRB0006751
|
884
|
884
|
Processed
|
09/11/2023
|
|
290133367
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-019-001/487-A (KAULIWADA)
|
1738004019NRG24251020231018843
|
26/10/2023
|
Nopendra
|
1738004019WL048586
|
Nopendra
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290133367
|
|
Nopendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-019-001/253 (KAULIWADA)
|
1738004000NRG24261020231020912
|
26/10/2023
|
Geeta
|
1738004WL048680
|
Geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290133367
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|