|
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
|
MULTAI
|
MP-31-009-008-001/183
(POUNI)
|
1731009000NRG24280920230334730
|
28/09/2023
|
RAMRAO
|
1731009WL025673
|
RAMRAO
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
297515235
|
|
RAMRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-064-001/75
(MAYAWADI)
|
1731009000NRG24280920230334723
|
28/09/2023
|
SURYKANT
|
1731009WL025670
|
SURYKANT
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297515235
|
|
SURYKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-058-001/117
(SANWARI)
|
1731009000NRG24280920230334907
|
28/09/2023
|
pankaj
|
1731009WL025691
|
pankaj
|
00354
|
PUNB0139000
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
297515235
|
|
pankaj
|
(000000)
|
|
4
|
MULTAI
|
MP-31-009-058-001/117
(SANWARI)
|
1731009000NRG24280920230334908
|
28/09/2023
|
smt Nanhi
|
1731009WL025691
|
smt Nanhi
|
00354
|
PUNB0139000
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
297515235
|
|
smtNanhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-039-001/417
(CHANDORA)
|
1731009000NRG24280920230334892
|
28/09/2023
|
AJAY KADAM
|
1731009WL025683
|
AJAY KADAM
|
00415
|
SBIN0030238
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297515235
|
|
AJAYKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5858
|
5858
|
|
|
|
|
|
|
|