|
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-36-011-002-002/186
(PATHARA)
|
1736011000NRG25170520240148961
|
17/05/2024
|
SANVAJ KUMRE
|
1736011WL0010049
|
SANVAJ KUMRE
|
00089
|
CBIN0280752
|
872
|
872
|
Processed
|
22/05/2024
|
|
021965187
|
|
SANVAJKUMRE
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-002-002/186
(PATHARA)
|
1736011000NRG25170520240148960
|
17/05/2024
|
SANVAJ KUMRE
|
1736011WL0010049
|
SANVAJ KUMRE
|
00089
|
CBIN0280752
|
1130
|
1130
|
Processed
|
22/05/2024
|
|
021965187
|
|
SANVAJKUMRE
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-002-002/186
(PATHARA)
|
1736011000NRG25170520240148959
|
17/05/2024
|
SANVAJ KUMRE
|
1736011WL0010049
|
SANVAJ KUMRE
|
00089
|
CBIN0280752
|
657
|
657
|
Processed
|
22/05/2024
|
|
021965187
|
|
SANVAJKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2659
|
2659
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG25170520240149021
|
17/05/2024
|
Suli Pandre
|
1736011WL0010051
|
Suli Pandre
|
00089
|
CBIN0284679
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
021965187
|
|
SuliPandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-002-001/370
(PATHARA)
|
1736011000NRG25170520240148958
|
17/05/2024
|
Sachin Marskole
|
1736011WL0010049
|
Sachin Marskole
|
00468
|
UBIN0544060
|
860
|
860
|
Processed
|
22/05/2024
|
|
021965187
|
|
SachinMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|