|
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-37-007-025-002/264
(TURIYA)
|
1737007025NRG24151220230731243
|
15/12/2023
|
Koushalya
|
1737007025WL036848
|
Koushalya
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Koushalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-025-002/264
(TURIYA)
|
1737007025NRG24151220230731245
|
15/12/2023
|
Krishana
|
1737007025WL036848
|
Krishana
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-025-002/264
(TURIYA)
|
1737007025NRG24151220230731244
|
15/12/2023
|
Lakhan
|
1737007025WL036848
|
Lakhan
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Lakhan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-025-002/297
(TURIYA)
|
1737007025NRG24151220230731246
|
15/12/2023
|
Sunita
|
1737007025WL036848
|
Sunita
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-025-002/309
(TURIYA)
|
1737007025NRG24151220230731247
|
15/12/2023
|
khelan
|
1737007025WL036848
|
khelan
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-025-002/35
(TURIYA)
|
1737007025NRG24151220230731248
|
15/12/2023
|
Akshay raut
|
1737007025WL036848
|
Akshay raut
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Akshayraut
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-025-002/4
(TURIYA)
|
1737007025NRG24151220230731249
|
15/12/2023
|
Durga
|
1737007025WL036848
|
Durga
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-025-002/4
(TURIYA)
|
1737007025NRG24151220230731250
|
15/12/2023
|
Pramod Murkhe
|
1737007025WL036848
|
Pramod Murkhe
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
PramodMurkhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-025-002/51-A
(TURIYA)
|
1737007025NRG24151220230731252
|
15/12/2023
|
Prabha
|
1737007025WL036848
|
Prabha
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAI
|
MP-37-007-025-002/51-A
(TURIYA)
|
1737007025NRG24151220230731251
|
15/12/2023
|
Tulsi
|
1737007025WL036848
|
Tulsi
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Tulsi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-025-002/63
(TURIYA)
|
1737007025NRG24151220230731253
|
15/12/2023
|
Kamla
|
1737007025WL036848
|
Kamla
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-025-002/75
(TURIYA)
|
1737007025NRG24151220230731255
|
15/12/2023
|
Sandhya Bahe
|
1737007025WL036848
|
Sandhya Bahe
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
SandhyaBahe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-025-002/75
(TURIYA)
|
1737007025NRG24151220230731254
|
15/12/2023
|
Surendra
|
1737007025WL036848
|
Surendra
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645824159
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|