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-38-004-050-001/106 (PUNI)
|
1738004000NRG24230920230940722
|
25/09/2023
|
BASANT RAI
|
1738004WL041708
|
BASANT RAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447275
|
|
BASANTRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-052-001/111-A (DONGARMALI)
|
1738004000NRG24250920230942206
|
25/09/2023
|
RAJESH
|
1738004WL041925
|
RAJESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447275
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-061-001/198-A (PUNI)
|
1738004000NRG24230920230940735
|
25/09/2023
|
CHAITRAM TURKAR
|
1738004WL041708
|
CHAITRAM TURKAR
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447275
|
|
CHAITRAMTURKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-003-001/207-A (BODALKASA)
|
1738004000NRG24250920230941921
|
25/09/2023
|
NEHA
|
1738004WL041875
|
NEHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447275
|
|
NEHA
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-052-001/272-C (DONGARMALI)
|
1738004000NRG24250920230942221
|
25/09/2023
|
VIKASH
|
1738004WL041925
|
VIKASH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
10/11/2023
|
|
309447275
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|