|
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-36-011-014-001/121
(RAIBASA)
|
1736011014NRG24160520241658701
|
16/05/2024
|
NILESH DHURVE
|
1736011WL0096662
|
NILESH DHURVE
|
00045
|
BARB0PANDUR
|
615
|
615
|
Processed
|
18/05/2024
|
|
870415517
|
|
NILESHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24160520241658702
|
16/05/2024
|
miru sagni
|
1736011WL0096663
|
miru sagni
|
00697
|
BKID0MG8017
|
627
|
627
|
Processed
|
18/05/2024
|
|
870415517
|
|
mirusagni
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24160520241658703
|
16/05/2024
|
miru sagni
|
1736011WL0096663
|
miru sagni
|
00697
|
BKID0MG8017
|
1290
|
1290
|
Processed
|
18/05/2024
|
|
870415517
|
|
mirusagni
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24160520241658704
|
16/05/2024
|
miru sagni
|
1736011WL0096663
|
miru sagni
|
00697
|
BKID0MG8017
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
870415517
|
|
mirusagni
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24160520241658705
|
16/05/2024
|
miru sagni
|
1736011WL0096663
|
miru sagni
|
00697
|
BKID0MG8017
|
796
|
796
|
Processed
|
18/05/2024
|
|
870415517
|
|
mirusagni
|
(000000)
|
|
6
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24160520241658706
|
16/05/2024
|
miru sagni
|
1736011WL0096663
|
miru sagni
|
00697
|
BKID0MG8017
|
213
|
213
|
Processed
|
18/05/2024
|
|
870415517
|
|
mirusagni
|
(000000)
|
|
7
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24160520241658707
|
16/05/2024
|
miru sagni
|
1736011WL0096663
|
miru sagni
|
00697
|
BKID0MG8017
|
840
|
840
|
Processed
|
18/05/2024
|
|
870415517
|
|
mirusagni
|
(000000)
|
|
8
|
PANDHURNA
|
MP-36-011-010-001/52
(PALAS PANI)
|
1736011000NRG24160520241658708
|
16/05/2024
|
miru sagni
|
1736011WL0096663
|
miru sagni
|
00697
|
BKID0MG8017
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
870415517
|
|
mirusagni
|
(000000)
|
|
9
|
PANDHURNA
|
MP-36-011-010-003/304
(PALAS PANI)
|
1736011000NRG24160520241658709
|
16/05/2024
|
sohanlal
|
1736011WL0096663
|
sohanlal
|
00697
|
BKID0MG8017
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
870415517
|
|
sohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7157
|
7157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7772
|
7772
|
|
|
|
|
|
|
|