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
|
JAMAI
|
MP-36-005-069-003/459 (KOHNIYA RYT.)
|
1736005069NRG25240420240043206
|
24/04/2024
|
DINESH MEHALWANSHI
|
1736005069WL003043
|
DINESH MEHALWANSHI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591813938
|
|
DINESHMEHALWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-069-003/427 (KOHNIYA RYT.)
|
1736005069NRG25240420240043207
|
24/04/2024
|
RAJENDRA MEHALWANSHI
|
1736005069WL003044
|
RAJENDRA MEHALWANSHI
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591813938
|
|
RAJENDRAMEHALWANSHI
|
BANK OF MAHARASHTRA(607387)
|
3
|
JAMAI
|
MP-36-005-069-003/440 (KOHNIYA RYT.)
|
1736005069NRG25240420240043208
|
24/04/2024
|
SHASHI SANTOSH
|
1736005069WL003044
|
SHASHI SANTOSH
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591813938
|
|
SHASHISANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAMAI
|
MP-36-005-069-003/459 (KOHNIYA RYT.)
|
1736005069NRG25240420240043209
|
24/04/2024
|
BHGIYA BAI SUKRAJEE
|
1736005069WL003044
|
BHGIYA BAI SUKRAJEE
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591813938
|
|
BHGIYABAISUKRAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-069-003/459 (KOHNIYA RYT.)
|
1736005069NRG25240420240043205
|
24/04/2024
|
SUKRAJI
|
1736005069WL003043
|
SUKRAJI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591813938
|
|
SUKRAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|