|
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
|
SAUSAR
|
MP-36-009-053-001/1413
(KABAR PIPLA)
|
1736009053NRG25240420240043376
|
24/04/2024
|
GAJANAN PANDHARI KATOLE
|
1736009053WL003048
|
GAJANAN PANDHARI KATOLE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567888265
|
|
GAJANANPANDHARIKATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-053-001/164
(KABAR PIPLA)
|
1736009053NRG25240420240043377
|
24/04/2024
|
KANTABAI BORKAR
|
1736009053WL003048
|
KANTABAI BORKAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567888265
|
|
KANTABAIBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|