|
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-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24160520241658728
|
16/05/2024
|
Suli Pandre
|
1736011WL0096666
|
Suli Pandre
|
00089
|
CBIN0284679
|
648
|
648
|
Processed
|
18/05/2024
|
|
870410907
|
|
SuliPandre
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24160520241658727
|
16/05/2024
|
Suli Pandre
|
1736011WL0096666
|
Suli Pandre
|
00089
|
CBIN0284679
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870410907
|
|
SuliPandre
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24160520241658726
|
16/05/2024
|
Suli Pandre
|
1736011WL0096666
|
Suli Pandre
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410907
|
|
SuliPandre
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24160520241658725
|
16/05/2024
|
Suli Pandre
|
1736011WL0096666
|
Suli Pandre
|
00089
|
CBIN0284679
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
870410907
|
|
SuliPandre
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24160520241658724
|
16/05/2024
|
Suli Pandre
|
1736011WL0096666
|
Suli Pandre
|
00089
|
CBIN0284679
|
864
|
864
|
Processed
|
18/05/2024
|
|
870410907
|
|
SuliPandre
|
(000000)
|
|
6
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24160520241658723
|
16/05/2024
|
Suli Pandre
|
1736011WL0096666
|
Suli Pandre
|
00089
|
CBIN0284679
|
872
|
872
|
Processed
|
18/05/2024
|
|
870410907
|
|
SuliPandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5654
|
5654
|
|
|
|
|
|
|
|