|
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-38-006-047-001/53
(KIRNAPUR)
|
1738006000NRG24170920230933640
|
18/09/2023
|
Dinesh Banshpal
|
1738006WL040665
|
Dinesh Banshpal
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
DineshBanshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-047-001/148
(KIRNAPUR)
|
1738006000NRG24170920230933635
|
18/09/2023
|
ASHISH
|
1738006WL040665
|
ASHISH
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
ASHISH
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-047-001/167
(KIRNAPUR)
|
1738006000NRG24170920230933636
|
18/09/2023
|
Sanjay Borkar
|
1738006WL040665
|
Sanjay Borkar
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
SanjayBorkar
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-047-001/745-C
(KIRNAPUR)
|
1738006000NRG24170920230933644
|
18/09/2023
|
Sheela Gajbhiye
|
1738006WL040665
|
Sheela Gajbhiye
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
SheelaGajbhiye
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-047-001/84-A
(KIRNAPUR)
|
1738006000NRG24170920230933645
|
18/09/2023
|
YASHWANTA SOLANKI
|
1738006WL040665
|
YASHWANTA SOLANKI
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
YASHWANTASOLANKI
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-047-001/925-A
(KIRNAPUR)
|
1738006000NRG24170920230933646
|
18/09/2023
|
KANTI BANSHPAL
|
1738006WL040665
|
KANTI BANSHPAL
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
KANTIBANSHPAL
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-047-001/992
(KIRNAPUR)
|
1738006000NRG24170920230933647
|
18/09/2023
|
vijay
|
1738006WL040665
|
vijay
|
00051
|
MAHB0000555
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
vijay
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-064-001/542
(BAMHANGAON)
|
1738006064NRG24170920230933694
|
18/09/2023
|
Vishal Ramteke
|
1738006064WL040669
|
Vishal Ramteke
|
00051
|
MAHB0000555
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309484682
|
|
VishalRamteke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10108
|
10108
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-017-001/19
(JARAHI)
|
1738006000NRG24170920230933623
|
18/09/2023
|
jivanlal
|
1738006WL040665
|
jivanlal
|
00415
|
SBIN0006962
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
jivanlal
|
(000000)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-002/125-A
(MATE)
|
1738006043NRG24170920230933577
|
18/09/2023
|
Vijendra
|
1738006043WL040662
|
Vijendra
|
00415
|
SBIN0006962
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
309484682
|
|
Vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-047-001/598-A
(KIRNAPUR)
|
1738006000NRG24170920230933641
|
18/09/2023
|
Satyendra Borkar
|
1738006WL040665
|
Satyendra Borkar
|
00462
|
UCBA0002988
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309484682
|
|
SatyendraBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15722
|
15722
|
|
|
|
|
|
|
|