|
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
|
PANDHURNA
|
MP-36-011-031-001/322
(KAMTHIKALA)
|
1736011031NRG24210520241659677
|
21/05/2024
|
sudama
|
1736011WL0096916
|
sudama
|
00152
|
HDFC0002239
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136240
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-026-004/379
(LENDAGONDI)
|
1736011000NRG24200520241659580
|
21/05/2024
|
Santosh
|
1736011WL0096889
|
Santosh
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061136240
|
|
Santosh
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-026-004/379
(LENDAGONDI)
|
1736011000NRG24200520241659581
|
21/05/2024
|
Santosh
|
1736011WL0096889
|
Santosh
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136240
|
|
Santosh
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-027-001/158
(DHOLNAKHAPA)
|
1736011000NRG24210520241659678
|
21/05/2024
|
Abhijit Dhurve
|
1736011WL0096917
|
Abhijit Dhurve
|
00415
|
SBIN0001446
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061136240
|
|
AbhijitDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-027-002/213-A
(DHOLNAKHAPA)
|
1736011000NRG24210520241659679
|
21/05/2024
|
SHILA dhurve
|
1736011WL0096917
|
SHILA dhurve
|
00553
|
INDB0000538
|
600
|
600
|
Processed
|
24/05/2024
|
|
061136240
|
|
SHILAdhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5260
|
5260
|
|
|
|
|
|
|
|