|
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
|
SAUSAR
|
MP-36-009-003-002/101
(KHAPA)
|
1736009003NRG23100620220417675
|
13/06/2022
|
MADU AMMU
|
1736009003WL023316
|
MADU AMMU
|
00176
|
IDIB000R555
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366613975
|
|
MADUAMMU
|
INDIAN BANK(607105)
|
|
2
|
SAUSAR
|
MP-36-009-003-002/242
(KHAPA)
|
1736009003NRG23120620220432011
|
13/06/2022
|
GHABLSIGH GANESH
|
1736009003WL023921
|
GHABLSIGH GANESH
|
00176
|
IDIB000R555
|
1158
|
1158
|
Processed
|
21/06/2022
|
|
366613975
|
|
GHABLSIGHGANESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-011-002/352
(KOPRAWADI KHURD)
|
1736009000NRG23130620220440460
|
13/06/2022
|
SANJAY BAGDE
|
1736009WL024324
|
SANJAY BAGDE
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366613975
|
|
SANJAYBAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3540
|
3540
|
|
|
|
|
|
|
|