|
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-31-005-071-003/160
(SAINKHANDARA)
|
1731005071NRG24110720230224119
|
12/07/2023
|
MANIRAM DHURVE
|
1731005071WL014031
|
MANIRAM DHURVE
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120212
|
|
MANIRAMDHURVE
|
(000000)
|
|
2
|
BETUL
|
MP-31-005-071-004/32
(SAINKHANDARA)
|
1731005071NRG24110720230224125
|
12/07/2023
|
RARRO UIKEY
|
1731005071WL014031
|
RARRO UIKEY
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120212
|
|
RARROUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-009-001/148-A
(DEVGAOV)
|
1731005000NRG24110720230224635
|
12/07/2023
|
Mrs Roshni VARKADE
|
1731005WL014058
|
Mrs Roshni VARKADE
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120212
|
|
MrsRoshniVARKADE
|
(000000)
|
|
4
|
BETUL
|
MP-31-005-009-001/41-A
(DEVGAOV)
|
1731005000NRG24110720230224641
|
12/07/2023
|
SANTA
|
1731005WL014058
|
SANTA
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120212
|
|
SANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-004-001/31
(JEEN)
|
1731005004NRG24120720230224970
|
12/07/2023
|
SUKHDEV
|
1731005004WL014097
|
SUKHDEV
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120212
|
|
SUKHDEV
|
(000000)
|
|
6
|
BETUL
|
MP-31-005-004-001/5
(JEEN)
|
1731005004NRG24120720230224972
|
12/07/2023
|
MANOJ
|
1731005004WL014097
|
MANOJ
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120212
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BETUL
|
MP-31-005-011-001/513
(MANDAI BUJURG)
|
1731005000NRG24110720230224475
|
12/07/2023
|
TILAK KHODKE
|
1731005WL014048
|
TILAK KHODKE
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120212
|
|
TILAKKHODKE
|
(000000)
|
|
8
|
BETUL
|
MP-31-005-011-003/600
(MANDAI BUJURG)
|
1731005000NRG24110720230224478
|
12/07/2023
|
DHURU
|
1731005WL014048
|
DHURU
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120212
|
|
DHURU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|