|
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-31-005-020-001/67-D
(KADAI)
|
1731005000NRG24150520230043308
|
15/05/2023
|
niresh
|
1731005WL002890
|
niresh
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
niresh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BETUL
|
MP-31-005-020-001/67-D
(KADAI)
|
1731005000NRG24150520230043309
|
15/05/2023
|
revati
|
1731005WL002890
|
revati
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
revati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BETUL
|
MP-31-005-020-002/1-C
(KADAI)
|
1731005000NRG24150520230043310
|
15/05/2023
|
satpki
|
1731005WL002890
|
satpki
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
satpki
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BETUL
|
MP-31-005-020-002/16
(KADAI)
|
1731005000NRG24150520230043311
|
15/05/2023
|
SANOTA
|
1731005WL002890
|
SANOTA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
SANOTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BETUL
|
MP-31-005-020-002/24-B
(KADAI)
|
1731005000NRG24150520230043313
|
15/05/2023
|
chanda
|
1731005WL002890
|
chanda
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
chanda
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BETUL
|
MP-31-005-020-002/52-A
(KADAI)
|
1731005000NRG24150520230043314
|
15/05/2023
|
ramrati
|
1731005WL002890
|
ramrati
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BETUL
|
MP-31-005-020-003/37-D
(KADAI)
|
1731005000NRG24150520230043315
|
15/05/2023
|
sevanti
|
1731005WL002890
|
sevanti
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
sevanti
|
HDFC BANK LTD(607152)
|
|
8
|
BETUL
|
MP-31-005-020-003/51-C
(KADAI)
|
1731005000NRG24150520230043316
|
15/05/2023
|
nirmala
|
1731005WL002890
|
nirmala
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-020-003/54-B
(KADAI)
|
1731005000NRG24150520230043317
|
15/05/2023
|
karuna
|
1731005WL002890
|
karuna
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
karuna
|
HDFC BANK LTD(607152)
|
|
10
|
BETUL
|
MP-31-005-020-003/67-C
(KADAI)
|
1731005000NRG24150520230043318
|
15/05/2023
|
ravita
|
1731005WL002890
|
ravita
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787553501
|
|
ravita
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|