|
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
|
JAMAI
|
MP-36-005-084-002/271-A
(KATKUHI)
|
1736005000NRG25010620240262019
|
01/06/2024
|
PHOOLBATI IRPACHI
|
1736005WL016269
|
PHOOLBATI IRPACHI
|
00051
|
MAHB0001929
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-084-003/438
(KATKUHI)
|
1736005000NRG25010620240262020
|
01/06/2024
|
Mrs Shukka Aahkey SO Chataru Aahkey
|
1736005WL016269
|
Mrs Shukka Aahkey SO Chataru Aahkey
|
00051
|
MAHB0001929
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
0
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-084-003/438
(KATKUHI)
|
1736005000NRG25010620240262021
|
01/06/2024
|
Mr BARELAL AHAKE
|
1736005WL016269
|
Mr BARELAL AHAKE
|
00089
|
CBIN0282534
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-084-002/271-A
(KATKUHI)
|
1736005000NRG25010620240262018
|
01/06/2024
|
Mr KARELAL IRPACHI
|
1736005WL016269
|
Mr KARELAL IRPACHI
|
00415
|
SBIN0001473
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
0
|
|
|
|
|
|
|
|