|
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-36-011-016-001/50
(BAJHIPANI)
|
1736011000NRG25170520240148909
|
17/05/2024
|
RAMESHVAR KAMDI
|
1736011WL0010033
|
RAMESHVAR KAMDI
|
00045
|
BARB0PANDUR
|
900
|
900
|
Processed
|
22/05/2024
|
|
021965586
|
|
RAMESHVARKAMDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-009-002/293
(CHIKHLI MUKASA)
|
1736011000NRG25170520240148949
|
17/05/2024
|
Rakhanlal Uikey
|
1736011WL0010044
|
Rakhanlal Uikey
|
00415
|
SBIN0003495
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
021965586
|
|
RakhanlalUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-058-003/438
(GUJARKHERI)
|
1736011058NRG25170520240148950
|
17/05/2024
|
MAMTA PATIL
|
1736011WL0010045
|
MAMTA PATIL
|
00468
|
UBIN0544060
|
729
|
729
|
Processed
|
22/05/2024
|
|
021965586
|
|
MAMTAPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG25170520240148951
|
17/05/2024
|
miru sagni
|
1736011WL0010046
|
miru sagni
|
00697
|
BKID0MG8017
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021965586
|
|
mirusagni
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG25170520240148952
|
17/05/2024
|
miru sagni
|
1736011WL0010046
|
miru sagni
|
00697
|
BKID0MG8017
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
021965586
|
|
mirusagni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2377
|
2377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5126
|
5126
|
|
|
|
|
|
|
|