|
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
|
MOHKHED
|
MP-36-007-043-001/273
(RAJEGAON)
|
1736007000NRG25210420240030157
|
22/04/2024
|
rekha
|
1736007WL002202
|
rekha
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568309967
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHKHED
|
MP-36-007-043-001/102
(RAJEGAON)
|
1736007000NRG25210420240030154
|
22/04/2024
|
DULARI
|
1736007WL002202
|
DULARI
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
30/04/2024
|
|
568309967
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-043-001/22
(RAJEGAON)
|
1736007000NRG25210420240030155
|
22/04/2024
|
PURNA
|
1736007WL002202
|
PURNA
|
00415
|
SBIN0003495
|
720
|
720
|
Processed
|
30/04/2024
|
|
568309967
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHKHED
|
MP-36-007-043-001/233
(RAJEGAON)
|
1736007000NRG25210420240030156
|
22/04/2024
|
lalita
|
1736007WL002202
|
lalita
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
30/04/2024
|
|
568309967
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|