|
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-36-011-005-002/210
(KODIYA)
|
1736011000NRG24160520241658739
|
16/05/2024
|
anjani uikey
|
1736011WL0096672
|
anjani uikey
|
00051
|
MAHB0001687
|
630
|
630
|
Processed
|
18/05/2024
|
|
870401903
|
|
anjaniuikey
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-005-002/210
(KODIYA)
|
1736011000NRG24160520241658738
|
16/05/2024
|
anjani uikey
|
1736011WL0096672
|
anjani uikey
|
00051
|
MAHB0001687
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
870401903
|
|
anjaniuikey
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-005-002/210
(KODIYA)
|
1736011000NRG24160520241658737
|
16/05/2024
|
anjani uikey
|
1736011WL0096672
|
anjani uikey
|
00051
|
MAHB0001687
|
627
|
627
|
Processed
|
18/05/2024
|
|
870401903
|
|
anjaniuikey
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-009-001/319
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658742
|
16/05/2024
|
Sheetal Nayak
|
1736011WL0096673
|
Sheetal Nayak
|
00051
|
MAHB0001687
|
430
|
430
|
Processed
|
18/05/2024
|
|
870401903
|
|
SheetalNayak
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-009-001/319
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658741
|
16/05/2024
|
Sheetal Nayak
|
1736011WL0096673
|
Sheetal Nayak
|
00051
|
MAHB0001687
|
636
|
636
|
Processed
|
18/05/2024
|
|
870401903
|
|
SheetalNayak
|
(000000)
|
|
6
|
PANDHURNA
|
MP-36-011-009-001/319
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658740
|
16/05/2024
|
Sheetal Nayak
|
1736011WL0096673
|
Sheetal Nayak
|
00051
|
MAHB0001687
|
840
|
840
|
Processed
|
18/05/2024
|
|
870401903
|
|
SheetalNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658746
|
16/05/2024
|
Jitendra Baghmare
|
1736011WL0096673
|
Jitendra Baghmare
|
00553
|
INDB0000323
|
1296
|
1296
|
Rejected
|
18/05/2024
|
|
870401903
|
Account closed
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658747
|
16/05/2024
|
Jitendra Baghmare
|
1736011WL0096673
|
Jitendra Baghmare
|
00553
|
INDB0000323
|
1030
|
1030
|
Rejected
|
18/05/2024
|
|
870401903
|
Account closed
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658748
|
16/05/2024
|
Jitendra Baghmare
|
1736011WL0096673
|
Jitendra Baghmare
|
00553
|
INDB0000323
|
1393
|
1393
|
Rejected
|
18/05/2024
|
|
870401903
|
Account closed
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658749
|
16/05/2024
|
Jitendra Baghmare
|
1736011WL0096673
|
Jitendra Baghmare
|
00553
|
INDB0000323
|
1260
|
1260
|
Rejected
|
18/05/2024
|
|
870401903
|
Account closed
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658750
|
16/05/2024
|
Jitendra Baghmare
|
1736011WL0096673
|
Jitendra Baghmare
|
00553
|
INDB0000323
|
1060
|
1060
|
Rejected
|
18/05/2024
|
|
870401903
|
Account closed
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658745
|
16/05/2024
|
Jitendra Baghmare
|
1736011WL0096673
|
Jitendra Baghmare
|
00553
|
INDB0000323
|
1050
|
1050
|
Rejected
|
18/05/2024
|
|
870401903
|
Account closed
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658744
|
16/05/2024
|
Jitendra Baghmare
|
1736011WL0096673
|
Jitendra Baghmare
|
00553
|
INDB0000323
|
995
|
995
|
Rejected
|
18/05/2024
|
|
870401903
|
Account closed
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-009-003/182
(CHIKHLI MUKASA)
|
1736011000NRG24160520241658743
|
16/05/2024
|
Jitendra Baghmare
|
1736011WL0096673
|
Jitendra Baghmare
|
00553
|
INDB0000323
|
1030
|
1030
|
Rejected
|
18/05/2024
|
|
870401903
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13519
|
13519
|
|
|
|
|
|
|
|