|
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-37-007-027-001/1-A
(JIREWADA)
|
1737007000NRG24260120240986156
|
26/01/2024
|
shamkali
|
1737007WL044018
|
shamkali
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
shamkali
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-027-001/111
(JIREWADA)
|
1737007000NRG24260120240986157
|
26/01/2024
|
ANJANI
|
1737007WL044018
|
ANJANI
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005804510
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-027-001/118
(JIREWADA)
|
1737007000NRG24260120240986158
|
26/01/2024
|
pusplata
|
1737007WL044018
|
pusplata
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
pusplata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-027-001/12
(JIREWADA)
|
1737007000NRG24260120240986159
|
26/01/2024
|
ASHA
|
1737007WL044018
|
ASHA
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-027-001/121
(JIREWADA)
|
1737007000NRG24260120240986160
|
26/01/2024
|
Pramila
|
1737007WL044018
|
Pramila
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-027-001/122
(JIREWADA)
|
1737007000NRG24260120240986161
|
26/01/2024
|
RAMKUMARI
|
1737007WL044018
|
RAMKUMARI
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005804510
|
|
RAMKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-027-001/123-A
(JIREWADA)
|
1737007000NRG24260120240986162
|
26/01/2024
|
VARSHA
|
1737007WL044018
|
VARSHA
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-027-001/128
(JIREWADA)
|
1737007000NRG24260120240986163
|
26/01/2024
|
NOUSILA
|
1737007WL044018
|
NOUSILA
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
NOUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-027-001/141
(JIREWADA)
|
1737007000NRG24260120240986164
|
26/01/2024
|
Rajendra
|
1737007WL044018
|
Rajendra
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005804510
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-027-001/141
(JIREWADA)
|
1737007000NRG24260120240986165
|
26/01/2024
|
Rama
|
1737007WL044018
|
Rama
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005804510
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-027-001/142
(JIREWADA)
|
1737007000NRG24260120240986167
|
26/01/2024
|
Panchfula
|
1737007WL044018
|
Panchfula
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-027-001/142
(JIREWADA)
|
1737007000NRG24260120240986166
|
26/01/2024
|
Sanjeev
|
1737007WL044018
|
Sanjeev
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005804510
|
|
Sanjeev
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-027-001/28-A
(JIREWADA)
|
1737007000NRG24260120240986168
|
26/01/2024
|
BHAGRATHA
|
1737007WL044018
|
BHAGRATHA
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005804510
|
|
BHAGRATHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-027-001/59
(JIREWADA)
|
1737007000NRG24260120240986169
|
26/01/2024
|
Jetulal
|
1737007WL044018
|
Jetulal
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
Jetulal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-027-001/77
(JIREWADA)
|
1737007000NRG24260120240986170
|
26/01/2024
|
Champa
|
1737007WL044018
|
Champa
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURAI
|
MP-37-007-027-001/80
(JIREWADA)
|
1737007000NRG24260120240986171
|
26/01/2024
|
Sunil
|
1737007WL044018
|
Sunil
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-027-001/99
(JIREWADA)
|
1737007000NRG24260120240986172
|
26/01/2024
|
INDRABAI
|
1737007WL044018
|
INDRABAI
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
005804510
|
|
INDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|