|
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-31-010-041-001/254
(MANGONA KHURD)
|
1731010041NRG23220520220186244
|
26/05/2022
|
NILESH KAWADKAR
|
1731010041WL012489
|
NILESH KAWADKAR
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116478300
|
|
NILESHKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-041-001/29
(MANGONA KHURD)
|
1731010041NRG23220520220186246
|
26/05/2022
|
BHARAT
|
1731010041WL012489
|
BHARAT
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116478300
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-041-001/29
(MANGONA KHURD)
|
1731010041NRG23220520220186245
|
26/05/2022
|
PRAKASH
|
1731010041WL012489
|
PRAKASH
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116478300
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-041-001/53
(MANGONA KHURD)
|
1731010041NRG23220520220186248
|
26/05/2022
|
tukaram
|
1731010041WL012489
|
tukaram
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116478300
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-041-001/62
(MANGONA KHURD)
|
1731010041NRG23220520220186250
|
26/05/2022
|
MAMTA
|
1731010041WL012489
|
MAMTA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116478300
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|