|
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-36-009-022-001/430
(KADEIYA)
|
1736009022NRG22110320222214409
|
16/12/2022
|
Manisha Bhande
|
1736009022WL198199
|
Manisha Bhande
|
00089
|
CBIN0281886
|
1351
|
1351
|
Processed
|
23/12/2022
|
|
877846601
|
|
ManishaBhande
|
(000000)
|
|
2
|
SAUSAR
|
MP-36-009-022-001/430
(KADEIYA)
|
1736009022NRG22110320222214408
|
16/12/2022
|
Rajendra Bhande
|
1736009022WL198199
|
Rajendra Bhande
|
00089
|
CBIN0281886
|
1351
|
1351
|
Processed
|
23/12/2022
|
|
877846601
|
|
RajendraBhande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-003-001/505
(KHAPA)
|
1736009003NRG22300320222292464
|
16/12/2022
|
Mrs. JAMABATI
|
1736009003WL204813
|
Mrs. JAMABATI
|
00176
|
IDIB000R555
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877846601
|
|
Mrs.JAMABATI
|
(000000)
|
|
4
|
SAUSAR
|
MP-36-009-003-002/462
(KHAPA)
|
1736009003NRG22300320222292447
|
16/12/2022
|
Anil
|
1736009003WL204809
|
Anil
|
00176
|
IDIB000R555
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877846601
|
|
Anil
|
(000000)
|
|
5
|
SAUSAR
|
MP-36-009-003-002/462
(KHAPA)
|
1736009003NRG22300320222292446
|
16/12/2022
|
SHIVKALI
|
1736009003WL204809
|
SHIVKALI
|
00176
|
IDIB000R555
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877846601
|
|
SHIVKALI
|
(000000)
|
|
6
|
SAUSAR
|
MP-36-009-003-002/532
(KHAPA)
|
1736009003NRG22300320222292448
|
16/12/2022
|
SAVITA
|
1736009003WL204810
|
SAVITA
|
00176
|
IDIB000R555
|
1158
|
1158
|
Processed
|
23/12/2022
|
|
877846601
|
|
SAVITA
|
(000000)
|
|
7
|
SAUSAR
|
MP-36-009-012-001/32
(ROHNA)
|
1736009012NRG22310320222297149
|
16/12/2022
|
minakshi godbole
|
1736009012WL205280
|
minakshi godbole
|
00176
|
IDIB000R555
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
877846601
|
|
minakshigodbole
|
(000000)
|
|
8
|
SAUSAR
|
MP-36-009-012-001/47-A
(ROHNA)
|
1736009012NRG22310320222297152
|
16/12/2022
|
mina bavne
|
1736009012WL205280
|
mina bavne
|
00176
|
IDIB000R555
|
760
|
760
|
Processed
|
23/12/2022
|
|
877846601
|
|
minabavne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6532
|
6532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|