|
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-36-011-069-001/155
(HIWRA SONADHWAR)
|
1736011069NRG24200520241659579
|
20/05/2024
|
VIMAL LAKHAN DESHMUKH
|
1736011WL0096888
|
VIMAL LAKHAN DESHMUKH
|
00176
|
IDIB000B519
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009744
|
|
VIMALLAKHANDESHMUKH
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-069-001/737
(HIWRA SONADHWAR)
|
1736011069NRG24200520241659577
|
20/05/2024
|
Jitendra Gokuldev Futriya
|
1736011WL0096888
|
Jitendra Gokuldev Futriya
|
00176
|
IDIB000B519
|
1224
|
1224
|
Rejected
|
22/05/2024
|
|
030009744
|
A/c Blocked or Frozen
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-069-001/737
(HIWRA SONADHWAR)
|
1736011069NRG24200520241659578
|
20/05/2024
|
Jitendra Gokuldev Futriya
|
1736011WL0096888
|
Jitendra Gokuldev Futriya
|
00176
|
IDIB000B519
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
030009744
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3534
|
3534
|
|
|
|
|
|
|
|