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-38-004-021-001/94 (KHANDWA)
|
1738004021NRG23170520231805921
|
17/05/2023
|
SHARDA
|
1738004WL0190668
|
SHARDA
|
00051
|
MAHB0000848
|
612
|
612
|
Processed
|
24/05/2023
|
|
836202640
|
|
SHARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-014-001/205 (JHADGAON)
|
1738004000NRG23170520231805919
|
17/05/2023
|
DEVENDRA
|
1738004WL0190667
|
DEVENDRA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836202640
|
|
DEVENDRA
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-032-001/2 (DORLI(MAL))
|
1738004032NRG23170520231805918
|
17/05/2023
|
ANITA
|
1738004WL0190666
|
ANITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836202640
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-032-001/40 (DORLI(MAL))
|
1738004000NRG23170520231805917
|
17/05/2023
|
mhulchand
|
1738004WL0190665
|
mhulchand
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836202640
|
|
mhulchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-014-001/466 (JHADGAON)
|
1738004000NRG23170520231805920
|
17/05/2023
|
yashuda
|
1738004WL0190667
|
yashuda
|
00697
|
BKID0MG1307
|
408
|
408
|
Processed
|
24/05/2023
|
|
836202640
|
|
yashuda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|