|
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
|
LALBARRA
|
MP-38-003-024-001/118
(NEWARGAON WA)
|
1738003024NRG24180320241650938
|
18/03/2024
|
bharatlal
|
1738003024WL073021
|
bharatlal
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814171
|
|
bharatlal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/149
(NEWARGAON WA)
|
1738003024NRG24180320241650939
|
18/03/2024
|
sushil
|
1738003024WL073021
|
sushil
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814171
|
|
sushil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/149
(NEWARGAON WA)
|
1738003024NRG24180320241650936
|
18/03/2024
|
sushil
|
1738003024WL073020
|
sushil
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814171
|
|
sushil
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-024-001/541
(NEWARGAON WA)
|
1738003024NRG24180320241650937
|
18/03/2024
|
ganesh
|
1738003024WL073020
|
ganesh
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814171
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|