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
|
GOTEGAON
|
MP-34-001-053-001/67-B (KAPKHEDA)
|
1734001000NRG24270820230132740
|
28/08/2023
|
dharma bai
|
1734001WL015759
|
dharma bai
|
00089
|
CBIN0281524
|
700
|
700
|
Processed
|
01/09/2023
|
|
843920547
|
|
dharmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-005-003/152 (KHOBI)
|
1734001000NRG24280820230133087
|
28/08/2023
|
SANGEETA BAI
|
1734001WL015826
|
SANGEETA BAI
|
00354
|
PUNB0689900
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843920547
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-005-003/35-C (KHOBI)
|
1734001000NRG24280820230133088
|
28/08/2023
|
POOJA LODHI
|
1734001WL015826
|
POOJA LODHI
|
00468
|
UBIN0555304
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843920547
|
|
POOJALODHI
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-053-001/929 (KAPKHEDA)
|
1734001000NRG24270820230132741
|
28/08/2023
|
SANTOSH KUMAR
|
1734001WL015759
|
SANTOSH KUMAR
|
00468
|
UBIN0555304
|
700
|
700
|
Processed
|
01/09/2023
|
|
843920547
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3848
|
3848
|
|
|
|
|
|
|
|