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
|
MUNGAOLI
|
MP-48-007-015-001/466 (BARRA)
|
1748007015NRG24151120230382192
|
15/11/2023
|
hariom
|
1748007015WL017848
|
hariom
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004584
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/80-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381872
|
15/11/2023
|
AVDHESH PARDI
|
1748007084WL017838
|
AVDHESH PARDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004584
|
|
AVDHESHPARDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-001/22-A (BARRA)
|
1748007015NRG24151120230382179
|
15/11/2023
|
Satyavati
|
1748007015WL017848
|
Satyavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004584
|
|
Satyavati
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-015-001/482 (BARRA)
|
1748007000NRG24141120230381728
|
15/11/2023
|
ajya
|
1748007WL017832
|
ajya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004584
|
|
ajya
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-015-001/574 (BARRA)
|
1748007015NRG24151120230382213
|
15/11/2023
|
Devendra
|
1748007015WL017848
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004584
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|