|
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-37-007-050-001/46
(BICHHUWAMAL)
|
1737007050NRG25080420240000750
|
08/04/2024
|
kamlash
|
1737007050WL000057
|
kamlash
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
kamlash
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-050-004/26
(BICHHUWAMAL)
|
1737007050NRG25080420240000751
|
08/04/2024
|
rajendra
|
1737007050WL000057
|
rajendra
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-050-005/17
(BICHHUWAMAL)
|
1737007050NRG25080420240000752
|
08/04/2024
|
bhomesh
|
1737007050WL000057
|
bhomesh
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
bhomesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-050-005/17
(BICHHUWAMAL)
|
1737007050NRG25080420240000753
|
08/04/2024
|
rajeshwari
|
1737007050WL000057
|
rajeshwari
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-050-005/25
(BICHHUWAMAL)
|
1737007050NRG25080420240000754
|
08/04/2024
|
Ramkali
|
1737007050WL000057
|
Ramkali
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-050-005/34
(BICHHUWAMAL)
|
1737007050NRG25080420240000755
|
08/04/2024
|
omkar
|
1737007050WL000057
|
omkar
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-050-005/36-A
(BICHHUWAMAL)
|
1737007050NRG25080420240000757
|
08/04/2024
|
sangeeta
|
1737007050WL000057
|
sangeeta
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-050-005/36-A
(BICHHUWAMAL)
|
1737007050NRG25080420240000756
|
08/04/2024
|
Susil
|
1737007050WL000057
|
Susil
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
Susil
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-050-005/64
(BICHHUWAMAL)
|
1737007050NRG25080420240000758
|
08/04/2024
|
Dilip
|
1737007050WL000057
|
Dilip
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-050-005/64-A
(BICHHUWAMAL)
|
1737007050NRG25080420240000760
|
08/04/2024
|
anil
|
1737007050WL000057
|
anil
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-050-005/64-A
(BICHHUWAMAL)
|
1737007050NRG25080420240000759
|
08/04/2024
|
shimlata
|
1737007050WL000057
|
shimlata
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
shimlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-050-005/73
(BICHHUWAMAL)
|
1737007050NRG25080420240000761
|
08/04/2024
|
gulabrao
|
1737007050WL000057
|
gulabrao
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
gulabrao
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-050-005/73
(BICHHUWAMAL)
|
1737007050NRG25080420240000762
|
08/04/2024
|
ravita
|
1737007050WL000057
|
ravita
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
ravita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-050-005/93
(BICHHUWAMAL)
|
1737007050NRG25080420240000763
|
08/04/2024
|
Rameshwar
|
1737007050WL000057
|
Rameshwar
|
00051
|
MAHB0000545
|
729
|
729
|
Processed
|
19/04/2024
|
|
397808558
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|