|
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
|
KIRNAPUR
|
MP-38-006-023-001/182
(BUDHI)
|
1738006000NRG24220620230669716
|
22/06/2023
|
ghyaniram
|
1738006WL0024797
|
ghyaniram
|
00048
|
BKID0009590
|
840
|
840
|
Processed
|
27/06/2023
|
|
574460085
|
|
ghyaniram
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-023-001/182
(BUDHI)
|
1738006000NRG24220620230669715
|
22/06/2023
|
ghyaniram
|
1738006WL0024797
|
ghyaniram
|
00048
|
BKID0009590
|
630
|
630
|
Processed
|
27/06/2023
|
|
574460085
|
|
ghyaniram
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-023-001/182
(BUDHI)
|
1738006023NRG24220620230669679
|
22/06/2023
|
ghyaniram
|
1738006WL0024795
|
ghyaniram
|
00048
|
BKID0009590
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460085
|
|
ghyaniram
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-001/341
(KANDARA)
|
1738006063NRG24220620230672267
|
22/06/2023
|
Chaita
|
1738006WL0024871
|
Chaita
|
00048
|
BKID0009590
|
800
|
800
|
Processed
|
27/06/2023
|
|
574460085
|
|
Chaita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-062-005/376-B
(BELGAON)
|
1738006000NRG24220620230669175
|
22/06/2023
|
JYOTI
|
1738006WL0024776
|
JYOTI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460085
|
|
JYOTI
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-062-005/376-B
(BELGAON)
|
1738006062NRG24220620230669174
|
22/06/2023
|
JYOTI
|
1738006WL0024775
|
JYOTI
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460085
|
|
JYOTI
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-067-002/293-B
(AKOLA)
|
1738006067NRG24220620230669068
|
22/06/2023
|
Rina
|
1738006WL0024770
|
Rina
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574460085
|
|
Rina
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-076-001/245
(DATTA)
|
1738006076NRG24220620230669949
|
22/06/2023
|
lilwanti bai
|
1738006WL0024803
|
lilwanti bai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574460085
|
|
lilwantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-014-001/184
(DEOGAON)
|
1738006000NRG24220620230669955
|
22/06/2023
|
vishal bohare
|
1738006WL0024805
|
vishal bohare
|
00089
|
CBIN0281923
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
574460085
|
|
vishalbohare
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-036-001/69-B
(DHADI)
|
1738006036NRG24220620230670658
|
22/06/2023
|
janu bai
|
1738006WL0024830
|
janu bai
|
00089
|
CBIN0281923
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460085
|
|
janubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-036-001/348-B
(DHADI)
|
1738006000NRG24220620230670300
|
22/06/2023
|
DEVKAN
|
1738006WL0024817
|
DEVKAN
|
00415
|
SBIN0006962
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460085
|
|
DEVKAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12450
|
12450
|
|
|
|
|
|
|
|