|
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
|
BICHHUA
|
MP-36-010-001-002/112
(MOHVANIMAL)
|
1736010000NRG24030520241658423
|
03/05/2024
|
PRAVEEN IVNATI
|
1736010WL0096524
|
PRAVEEN IVNATI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740898308
|
|
PRAVEENIVNATI
|
(000000)
|
|
2
|
BICHHUA
|
MP-36-010-051-002/82
(KHADVELI)
|
1736010051NRG24030520241658453
|
03/05/2024
|
ARUN JHAMRE
|
1736010WL0096539
|
ARUN JHAMRE
|
00415
|
SBIN0005924
|
221
|
221
|
Processed
|
10/05/2024
|
|
740898308
|
|
ARUNJHAMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-030-001/86-B
(AMBHADI)
|
1736010030NRG24030520241658450
|
03/05/2024
|
Santram Kumre
|
1736010WL0096537
|
Santram Kumre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740898308
|
|
SantramKumre
|
(000000)
|
|
4
|
BICHHUA
|
MP-36-010-030-001/86-B
(AMBHADI)
|
1736010030NRG24030520241658451
|
03/05/2024
|
Santram Kumre
|
1736010WL0096537
|
Santram Kumre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740898308
|
|
SantramKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|