|
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
|
BETUL
|
MP-31-005-002-001/163-A
(TAHALI)
|
1731005000NRG24240120240631074
|
24/01/2024
|
URMILA
|
1731005WL044240
|
URMILA
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
28/03/2024
|
|
038464689
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BETUL
|
MP-31-005-002-001/215
(TAHALI)
|
1731005000NRG24240120240631075
|
24/01/2024
|
MALTI
|
1731005WL044240
|
MALTI
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464689
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BETUL
|
MP-31-005-002-001/233
(TAHALI)
|
1731005000NRG24240120240631076
|
24/01/2024
|
SUGARATI
|
1731005WL044240
|
SUGARATI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464689
|
|
SUGARATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BETUL
|
MP-31-005-002-001/24-A
(TAHALI)
|
1731005000NRG24240120240631077
|
24/01/2024
|
RADHABAI
|
1731005WL044240
|
RADHABAI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464689
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BETUL
|
MP-31-005-002-001/28-A
(TAHALI)
|
1731005000NRG24240120240631079
|
24/01/2024
|
Amisha
|
1731005WL044240
|
Amisha
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464689
|
|
Amisha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BETUL
|
MP-31-005-002-001/28-A
(TAHALI)
|
1731005000NRG24240120240631078
|
24/01/2024
|
JYOTI
|
1731005WL044240
|
JYOTI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464689
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BETUL
|
MP-31-005-002-001/3
(TAHALI)
|
1731005000NRG24240120240631080
|
24/01/2024
|
GUDA BAI
|
1731005WL044240
|
GUDA BAI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464689
|
|
GUDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BETUL
|
MP-31-005-002-001/317
(TAHALI)
|
1731005000NRG24240120240631081
|
24/01/2024
|
lata
|
1731005WL044240
|
lata
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464689
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-002-001/333-A
(TAHALI)
|
1731005000NRG24240120240631082
|
24/01/2024
|
DEVKI
|
1731005WL044240
|
DEVKI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464689
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|