|
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-38-006-032-001/46
(BENEGAON)
|
1738006032NRG24011020230948408
|
02/10/2023
|
Manklal Gurbele
|
1738006WL0042764
|
Manklal Gurbele
|
00051
|
MAHB0000555
|
720
|
720
|
Processed
|
09/11/2023
|
|
293219610
|
|
ManklalGurbele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-040-001/222
(RAJEGAON)
|
1738006040NRG24011020230948786
|
02/10/2023
|
Lateshwari Kuthe
|
1738006WL0042794
|
Lateshwari Kuthe
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
293219610
|
|
LateshwariKuthe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-040-001/232
(RAJEGAON)
|
1738006040NRG24011020230948787
|
02/10/2023
|
SUNIL
|
1738006WL0042794
|
SUNIL
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
09/11/2023
|
|
293219610
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-018-001/557-A
(NAKSHI)
|
1738006018NRG24011020230949213
|
02/10/2023
|
RAMKALI panche
|
1738006WL0042836
|
RAMKALI panche
|
00415
|
SBIN0006962
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
293219610
|
|
RAMKALIpanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-032-001/7
(BENEGAON)
|
1738006032NRG24011020230948409
|
02/10/2023
|
Bebi Gurbele
|
1738006WL0042764
|
Bebi Gurbele
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
293219610
|
|
BebiGurbele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4704
|
4704
|
|
|
|
|
|
|
|