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
|
WARASEONI
|
MP-38-004-043-002/457-A (NANDGAON)
|
1738004000NRG23260520231807321
|
26/05/2023
|
ROSHANI
|
1738004WL0191042
|
ROSHANI
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
31/05/2023
|
|
078930236
|
|
ROSHANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-043-002/105 (NANDGAON)
|
1738004000NRG23260520231807322
|
26/05/2023
|
YOGESHWARI
|
1738004WL0191043
|
YOGESHWARI
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
31/05/2023
|
|
078930236
|
|
YOGESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-038-001/264-B (THANEGAON)
|
1738004000NRG23260520231807317
|
26/05/2023
|
Harikrashna
|
1738004WL0191040
|
Harikrashna
|
00468
|
UBIN0565245
|
816
|
816
|
Processed
|
31/05/2023
|
|
078930236
|
|
Harikrashna
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-038-001/264-B (THANEGAON)
|
1738004038NRG23260520231807324
|
26/05/2023
|
Harikrashna
|
1738004WL0191044
|
Harikrashna
|
00468
|
UBIN0565245
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078930236
|
|
Harikrashna
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-038-001/264-B (THANEGAON)
|
1738004038NRG23260520231807323
|
26/05/2023
|
Harikrashna
|
1738004WL0191044
|
Harikrashna
|
00468
|
UBIN0565245
|
816
|
816
|
Processed
|
31/05/2023
|
|
078930236
|
|
Harikrashna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|