|
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-38-006-046-002/33
(BADGAON)
|
1738006000NRG24251020231019675
|
25/10/2023
|
PANCHSILA
|
1738006WL048624
|
PANCHSILA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
09/11/2023
|
|
290108243
|
|
PANCHSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KIRNAPUR
|
MP-38-006-046-002/35
(BADGAON)
|
1738006000NRG24251020231019676
|
25/10/2023
|
AMRUTABAI
|
1738006WL048624
|
AMRUTABAI
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
09/11/2023
|
|
290108243
|
|
AMRUTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-046-002/39
(BADGAON)
|
1738006000NRG24251020231019677
|
25/10/2023
|
DAYAVANTI BAI
|
1738006WL048624
|
DAYAVANTI BAI
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
09/11/2023
|
|
290108243
|
|
DAYAVANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-046-002/87-B
(BADGAON)
|
1738006000NRG24251020231019679
|
25/10/2023
|
chumesh dhamde
|
1738006WL048624
|
chumesh dhamde
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
09/11/2023
|
|
290108243
|
|
chumeshdhamde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-046-002/87-B
(BADGAON)
|
1738006000NRG24251020231019680
|
25/10/2023
|
sarita dhamde
|
1738006WL048624
|
sarita dhamde
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
09/11/2023
|
|
290108243
|
|
saritadhamde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-033-005/20
(PIPALGAON KHURD)
|
1738006000NRG24251020231019681
|
25/10/2023
|
tilakchand
|
1738006WL048625
|
tilakchand
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
290108243
|
|
tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KIRNAPUR
|
MP-38-006-033-005/56
(PIPALGAON KHURD)
|
1738006000NRG24251020231019682
|
25/10/2023
|
sayvanti
|
1738006WL048625
|
sayvanti
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
290108243
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KIRNAPUR
|
MP-38-006-033-005/57
(PIPALGAON KHURD)
|
1738006000NRG24251020231019683
|
25/10/2023
|
Nirmla
|
1738006WL048625
|
Nirmla
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
290108243
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KIRNAPUR
|
MP-38-006-080-001/87-B
(PIPALGAON KHURD)
|
1738006000NRG24251020231019685
|
25/10/2023
|
SHASRAM
|
1738006WL048625
|
SHASRAM
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
290108243
|
|
SHASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
10
|
KIRNAPUR
|
MP-38-006-046-002/68
(BADGAON)
|
1738006000NRG24251020231019678
|
25/10/2023
|
SANGITA
|
1738006WL048624
|
SANGITA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
10/11/2023
|
|
290108243
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6456
|
6456
|
|
|
|
|
|
|
|