|
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-38-004-050-001/66
(PUNI)
|
1738004000NRG24231220231200738
|
23/12/2023
|
BHAGAN BAI
|
1738004WL056738
|
BHAGAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644341363
|
|
BHAGANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-050-001/105
(PUNI)
|
1738004000NRG24231220231200722
|
23/12/2023
|
Mahendra Turkar
|
1738004WL056738
|
Mahendra Turkar
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644341363
|
|
MahendraTurkar
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-050-001/105
(PUNI)
|
1738004000NRG24231220231200721
|
23/12/2023
|
Rajkumar Turkar
|
1738004WL056738
|
Rajkumar Turkar
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644341363
|
|
RajkumarTurkar
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-050-001/9
(PUNI)
|
1738004000NRG24231220231199958
|
23/12/2023
|
Chanchl Thakre
|
1738004WL056719
|
Chanchl Thakre
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644341363
|
|
ChanchlThakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-020-001/237-B
(MEHANDIWADA)
|
1738004000NRG24231220231201177
|
23/12/2023
|
VINITA MATRE
|
1738004WL056755
|
VINITA MATRE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644341363
|
|
VINITAMATRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|