|
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-36-011-026-004/379
(LENDAGONDI)
|
1736011000NRG24020520241658382
|
02/05/2024
|
Santosh
|
1736011WL0096508
|
Santosh
|
00415
|
SBIN0001446
|
1200
|
1200
|
Rejected
|
08/05/2024
|
|
718719093
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24020520241658259
|
02/05/2024
|
miru sagni
|
1736011WL0096482
|
miru sagni
|
00697
|
BKID0MG8017
|
1266
|
1266
|
Processed
|
08/05/2024
|
|
718719093
|
|
mirusagni
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24020520241658260
|
02/05/2024
|
miru sagni
|
1736011WL0096482
|
miru sagni
|
00697
|
BKID0MG8017
|
1266
|
1266
|
Processed
|
08/05/2024
|
|
718719093
|
|
mirusagni
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24020520241658261
|
02/05/2024
|
miru sagni
|
1736011WL0096482
|
miru sagni
|
00697
|
BKID0MG8017
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
718719093
|
|
mirusagni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-026-003/292
(LENDAGONDI)
|
1736011000NRG24020520241658381
|
02/05/2024
|
Rameshawar
|
1736011WL0096508
|
Rameshawar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718719093
|
|
Rameshawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|