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-38-004-008-001/176 (TUMADI)
|
1738004008NRG24140620230561042
|
14/06/2023
|
DULICHAND
|
1738004008WL021756
|
DULICHAND
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393278008
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
2
|
WARASEONI
|
MP-38-004-008-001/176-A (TUMADI)
|
1738004008NRG24140620230561043
|
14/06/2023
|
AALOK
|
1738004008WL021756
|
AALOK
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393278008
|
|
AALOK
|
BANK OF MAHARASHTRA(607387)
|
3
|
WARASEONI
|
MP-38-004-008-001/194 (TUMADI)
|
1738004008NRG24140620230560951
|
14/06/2023
|
rabilal
|
1738004008WL021753
|
rabilal
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393278008
|
|
rabilal
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-008-001/194 (TUMADI)
|
1738004008NRG24140620230560952
|
14/06/2023
|
SITA
|
1738004008WL021753
|
SITA
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393278008
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-008-001/237 (TUMADI)
|
1738004008NRG24140620230561040
|
14/06/2023
|
CHHABILAL
|
1738004008WL021755
|
CHHABILAL
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393278008
|
|
CHHABILAL
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-008-001/237 (TUMADI)
|
1738004008NRG24140620230561041
|
14/06/2023
|
SUKHVANTA
|
1738004008WL021755
|
SUKHVANTA
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393278008
|
|
SUKHVANTA
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-008-001/290 (TUMADI)
|
1738004008NRG24140620230560949
|
14/06/2023
|
JAYVANTA
|
1738004008WL021752
|
JAYVANTA
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393278008
|
|
JAYVANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-008-001/290 (TUMADI)
|
1738004008NRG24140620230560950
|
14/06/2023
|
santosh
|
1738004008WL021752
|
santosh
|
00114
|
CBIN0MPDCAB
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393278008
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|