|
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
|
SELSELLA
|
MG-05-019-507-502/31978
(MANDAGRE)
|
2105019000NRG23010120230468477
|
03/01/2023
|
HOLLINE MARAK
|
2105019WL007629
|
HOLLINE MARAK
|
23
|
MCAB0000014
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128124668
|
|
HOLLINE MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-507-502/31993
(MANDAGRE)
|
2105019000NRG23010120230468492
|
03/01/2023
|
SALMEN MARAK
|
2105019WL007629
|
SALMEN MARAK
|
23
|
MCAB0000014
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128124666
|
|
SALMEN MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-507-502/32008
(MANDAGRE)
|
2105019000NRG23010120230468507
|
03/01/2023
|
NOCHI MARAK
|
2105019WL007629
|
NOCHI MARAK
|
23
|
MCAB0000014
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128124667
|
|
NOCHI MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-507-502/32014
(MANDAGRE)
|
2105019000NRG23010120230468513
|
03/01/2023
|
CHINGKANI CH MARAK
|
2105019WL007629
|
CHINGKANI CH MARAK
|
23
|
MCAB0000014
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128124665
|
|
CHINGKANI CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|