|
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
|
PRABHAT PATTAN
|
MP-31-010-050-001/65-A
(MALEGAON)
|
1731010000NRG23020120230746424
|
02/01/2023
|
REENA
|
1731010WL114064
|
REENA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022272536
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-050-001/65-A
(MALEGAON)
|
1731010000NRG23020120230746423
|
02/01/2023
|
UMESH
|
1731010WL114064
|
UMESH
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022272536
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-050-002/124-A
(MALEGAON)
|
1731010000NRG23020120230746425
|
02/01/2023
|
BASTIRAM
|
1731010WL114064
|
BASTIRAM
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022272536
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-050-002/150
(MALEGAON)
|
1731010000NRG23020120230746427
|
02/01/2023
|
MEERA
|
1731010WL114064
|
MEERA
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022272536
|
|
MEERA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-050-002/93
(MALEGAON)
|
1731010000NRG23020120230746428
|
02/01/2023
|
sita
|
1731010WL114064
|
sita
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
022272536
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-050-003/208
(MALEGAON)
|
1731010000NRG23020120230746431
|
02/01/2023
|
DEVIDASH
|
1731010WL114064
|
DEVIDASH
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022272536
|
|
DEVIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|