|
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-38-006-030-002/99
(SALHE)
|
1738006000NRG24181220231170178
|
18/12/2023
|
durga
|
1738006WL055767
|
durga
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645383617
|
|
durga
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-001/116
(BAKKAR)
|
1738006000NRG24181220231170181
|
18/12/2023
|
jaipal
|
1738006WL055767
|
jaipal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645383617
|
|
jaipal
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-043-001/138
(BAKKAR)
|
1738006000NRG24181220231170212
|
18/12/2023
|
mahendra
|
1738006WL055768
|
mahendra
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645383617
|
|
mahendra
|
(000000)
|
|
4
|
KIRNAPUR
|
MP-38-006-043-001/212
(BAKKAR)
|
1738006079NRG24181220231170596
|
18/12/2023
|
omparkash
|
1738006079WL055781
|
omparkash
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645383617
|
|
omparkash
|
(000000)
|
|
5
|
KIRNAPUR
|
MP-38-006-043-001/212
(BAKKAR)
|
1738006000NRG24181220231170217
|
18/12/2023
|
omparkash
|
1738006WL055768
|
omparkash
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645383617
|
|
omparkash
|
(000000)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-001/93
(BAKKAR)
|
1738006000NRG24181220231170197
|
18/12/2023
|
sunil kunjam
|
1738006WL055767
|
sunil kunjam
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645383617
|
|
sunilkunjam
|
(000000)
|
|
7
|
KIRNAPUR
|
MP-38-006-043-001/99
(BAKKAR)
|
1738006000NRG24181220231170203
|
18/12/2023
|
parasram
|
1738006WL055767
|
parasram
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
11/03/2024
|
|
645383617
|
|
parasram
|
(000000)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-001/99
(BAKKAR)
|
1738006000NRG24181220231170202
|
18/12/2023
|
parasram
|
1738006WL055767
|
parasram
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645383617
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-026-001/343
(MOHGAONKHURD)
|
1738006000NRG24181220231170608
|
18/12/2023
|
Rameshwar Rahangdale
|
1738006WL055782
|
Rameshwar Rahangdale
|
00415
|
SBIN0006962
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645383617
|
|
RameshwarRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11852
|
11852
|
|
|
|
|
|
|
|