|
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-36-011-004-002/292
(PATHAI)
|
1736011000NRG24160520241658755
|
16/05/2024
|
Subhash Dhurve
|
1736011WL0096675
|
Subhash Dhurve
|
00051
|
MAHB0001687
|
213
|
213
|
Processed
|
18/05/2024
|
|
870410667
|
|
SubhashDhurve
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-004-002/292
(PATHAI)
|
1736011000NRG24160520241658754
|
16/05/2024
|
Subhash Dhurve
|
1736011WL0096675
|
Subhash Dhurve
|
00051
|
MAHB0001687
|
221
|
221
|
Processed
|
18/05/2024
|
|
870410667
|
|
SubhashDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-068-001/241-A
(GHOGRI SAHNI)
|
1736011068NRG24160520241658758
|
16/05/2024
|
GEETA AHAKE
|
1736011WL0096677
|
GEETA AHAKE
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870410667
|
|
GEETAAHAKE
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-068-001/241-A
(GHOGRI SAHNI)
|
1736011068NRG24160520241658757
|
16/05/2024
|
GEETA AHAKE
|
1736011WL0096677
|
GEETA AHAKE
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870410667
|
|
GEETAAHAKE
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-068-001/241-A
(GHOGRI SAHNI)
|
1736011000NRG24160520241658756
|
16/05/2024
|
GEETA AHAKE
|
1736011WL0096676
|
GEETA AHAKE
|
00089
|
CBIN0280752
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870410667
|
|
GEETAAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4412
|
4412
|
|
|
|
|
|
|
|