|
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
|
KURAI
|
MP-37-007-035-001/183
(PINDARI)
|
1737007035NRG24271220230789353
|
01/01/2024
|
ahsa marskole
|
1737007035WL038685
|
ahsa marskole
|
00051
|
MAHB0000785
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684989770
|
|
ahsamarskole
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-035-001/402-A
(PINDARI)
|
1737007035NRG24271220230789382
|
01/01/2024
|
sanjana Marskole
|
1737007035WL038685
|
sanjana Marskole
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684989770
|
|
sanjanaMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-011-001/48
(AMAGAON)
|
1737007000NRG24281220230793414
|
01/01/2024
|
kuver
|
1737007WL038782
|
kuver
|
00354
|
PUNB0268500
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684989770
|
|
kuver
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-035-001/68-A
(PINDARI)
|
1737007035NRG24271220230789389
|
01/01/2024
|
sakuntala dharnwar
|
1737007035WL038685
|
sakuntala dharnwar
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/03/2024
|
|
684989770
|
|
sakuntaladharnwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-011-002/112-D
(AMAGAON)
|
1737007000NRG24281220230793427
|
01/01/2024
|
balwan
|
1737007WL038782
|
balwan
|
00697
|
BKID0MG8054
|
800
|
800
|
Processed
|
13/03/2024
|
|
684989770
|
|
balwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|