|
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
|
PANDHANA
|
MP-25-007-012-001/203-A
(BARAR)
|
1725007012NRG23110820220442550
|
11/08/2022
|
Durga
|
1725007012WL023116
|
Durga
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624245781
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-012-001/115
(BARAR)
|
1725007012NRG23110820220442547
|
11/08/2022
|
ANKER KHOOMAN
|
1725007012WL023116
|
ANKER KHOOMAN
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624245781
|
|
ANKERKHOOMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
PANDHANA
|
MP-25-007-012-001/115
(BARAR)
|
1725007012NRG23110820220442548
|
11/08/2022
|
sudhabai
|
1725007012WL023116
|
sudhabai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624245781
|
|
sudhabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PANDHANA
|
MP-25-007-012-001/203-A
(BARAR)
|
1725007012NRG23110820220442549
|
11/08/2022
|
arjun
|
1725007012WL023116
|
arjun
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624245781
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PANDHANA
|
MP-25-007-012-001/275
(BARAR)
|
1725007012NRG23110820220442552
|
11/08/2022
|
Kalabai
|
1725007012WL023116
|
Kalabai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624245781
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHANA
|
MP-25-007-012-001/275
(BARAR)
|
1725007012NRG23110820220442551
|
11/08/2022
|
SHIVRAM SAKHARAM
|
1725007012WL023116
|
SHIVRAM SAKHARAM
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624245781
|
|
SHIVRAMSAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PANDHANA
|
MP-25-007-012-001/59-B
(BARAR)
|
1725007012NRG23110820220442554
|
11/08/2022
|
Sakaraam
|
1725007012WL023116
|
Sakaraam
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624245781
|
|
Sakaraam
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-012-001/60
(BARAR)
|
1725007012NRG23110820220442555
|
11/08/2022
|
RAJU KALU
|
1725007012WL023116
|
RAJU KALU
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624245781
|
|
RAJUKALU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|