|
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-36-011-033-002/110
(PARSODI)
|
1736011033NRG24240520241660256
|
24/05/2024
|
MAROTI SOM WARTHI
|
1736011WL0097062
|
MAROTI SOM WARTHI
|
00051
|
MAHB0000364
|
800
|
800
|
Processed
|
29/05/2024
|
|
128689038
|
|
MAROTISOMWARTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-005-002/434
(KODIYA)
|
1736011000NRG24240520241660259
|
24/05/2024
|
anushiya ivnati
|
1736011WL0097063
|
anushiya ivnati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689038
|
|
anushiyaivnati
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-005-002/434
(KODIYA)
|
1736011000NRG24240520241660258
|
24/05/2024
|
anushiya ivnati
|
1736011WL0097063
|
anushiya ivnati
|
00051
|
MAHB0001687
|
1055
|
1055
|
Processed
|
29/05/2024
|
|
128689038
|
|
anushiyaivnati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-005-002/380
(KODIYA)
|
1736011000NRG24240520241660257
|
24/05/2024
|
AMIT
|
1736011WL0097063
|
AMIT
|
00089
|
CBIN0280752
|
202
|
202
|
Processed
|
29/05/2024
|
|
128689038
|
|
AMIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-002-001/112-B
(PATHARA)
|
1736011000NRG24240520241660255
|
24/05/2024
|
Arjun Marskole
|
1736011WL0097061
|
Arjun Marskole
|
00354
|
PUNB0105700
|
212
|
212
|
Processed
|
29/05/2024
|
|
128689038
|
|
ArjunMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3589
|
3589
|
|
|
|
|
|
|
|