|
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-38-004-005-001/346-A
(KHAPA)
|
1738004005NRG24261220231215142
|
26/12/2023
|
Vinita Tumadam
|
1738004005WL057212
|
Vinita Tumadam
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
12/03/2024
|
|
664051610
|
|
VinitaTumadam
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-005-001/422-A
(KHAPA)
|
1738004005NRG24261220231215148
|
26/12/2023
|
Vikas Bharti
|
1738004005WL057212
|
Vikas Bharti
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664051610
|
|
VikasBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-054-001/156-A
(AKODI)
|
1738004000NRG24261220231217271
|
26/12/2023
|
Revti Dhurve
|
1738004WL057267
|
Revti Dhurve
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664051610
|
|
RevtiDhurve
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-054-001/30
(AKODI)
|
1738004000NRG24261220231217275
|
26/12/2023
|
nikita
|
1738004WL057267
|
nikita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664051610
|
|
nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-054-001/156-B
(AKODI)
|
1738004000NRG24261220231217272
|
26/12/2023
|
MINAKCHI BHAGAT
|
1738004WL057267
|
MINAKCHI BHAGAT
|
00462
|
UCBA0002988
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664051610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|