|
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
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24170520241658856
|
17/05/2024
|
Suli Pandre
|
1736011WL0096711
|
Suli Pandre
|
00089
|
CBIN0284679
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
021964988
|
|
SuliPandre
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24170520241658857
|
17/05/2024
|
Suli Pandre
|
1736011WL0096711
|
Suli Pandre
|
00089
|
CBIN0284679
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021964988
|
|
SuliPandre
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-022-003/583
(RAJ DONGRI)
|
1736011000NRG24170520241658858
|
17/05/2024
|
Suli Pandre
|
1736011WL0096711
|
Suli Pandre
|
00089
|
CBIN0284679
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
021964988
|
|
SuliPandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-037-002/368
(PIPAR PANI)
|
1736011000NRG24170520241658855
|
17/05/2024
|
Yadorav Kumre
|
1736011WL0096710
|
Yadorav Kumre
|
00176
|
IDIB000T570
|
864
|
864
|
Processed
|
22/05/2024
|
|
021964988
|
|
YadoravKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-002-001/370
(PATHARA)
|
1736011000NRG24170520241658854
|
17/05/2024
|
Sachin Marskole
|
1736011WL0096709
|
Sachin Marskole
|
00468
|
UBIN0544060
|
884
|
884
|
Processed
|
22/05/2024
|
|
021964988
|
|
SachinMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5159
|
5159
|
|
|
|
|
|
|
|