|
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
|
LAHAR
|
MP-02-006-017-001/87
(LILVARI)
|
1702006017NRG23231120220463139
|
24/11/2022
|
SANTOSH
|
1702006017WL016390
|
SANTOSH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628253425
|
|
SANTOSH
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-017-001/89
(LILVARI)
|
1702006017NRG23231120220463141
|
24/11/2022
|
NARESH
|
1702006017WL016390
|
NARESH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628253425
|
|
NARESH
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-017-001/89
(LILVARI)
|
1702006017NRG23231120220463140
|
24/11/2022
|
NARESH
|
1702006017WL016390
|
NARESH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628253425
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-017-002/146
(LILVARI)
|
1702006017NRG23231120220463145
|
24/11/2022
|
RAJENDRA
|
1702006017WL016390
|
RAJENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628253425
|
|
RAJENDRA
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-017-002/148
(LILVARI)
|
1702006017NRG23231120220463147
|
24/11/2022
|
JAGMOHAN
|
1702006017WL016390
|
JAGMOHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628253425
|
|
JAGMOHAN
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-017-002/148
(LILVARI)
|
1702006017NRG23231120220463146
|
24/11/2022
|
JAGMOHAN
|
1702006017WL016390
|
JAGMOHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628253425
|
|
JAGMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|