|
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
|
SAUSAR
|
MP-36-009-053-001/100
(KABAR PIPLA)
|
1736009053NRG24250120241380223
|
25/01/2024
|
MANOHAR JANGLU THAKARE
|
1736009WL0082197
|
MANOHAR JANGLU THAKARE
|
00051
|
MAHB0000659
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005671386
|
|
MANOHARJANGLUTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-018-002/200
(MARAM)
|
1736009018NRG24250120241380166
|
25/01/2024
|
MOHANSING LUNGASU IWANATI
|
1736009WL0082193
|
MOHANSING LUNGASU IWANATI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671386
|
|
MOHANSINGLUNGASUIWANATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-007-003/192
(GADELAMAL)
|
1736009007NRG24250120241380155
|
25/01/2024
|
Ajay
|
1736009WL0082191
|
Ajay
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005671386
|
|
Ajay
|
(000000)
|
|
4
|
SAUSAR
|
MP-36-009-016-001/95
(KUDDAM)
|
1736009016NRG24120120241286076
|
25/01/2024
|
SHYAMRAO GAYDHANE
|
1736009WL0078951
|
SHYAMRAO GAYDHANE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
5
|
SAUSAR
|
MP-36-009-016-001/95
(KUDDAM)
|
1736009016NRG24080120241247681
|
25/01/2024
|
SHYAMRAO GAYDHANE
|
1736009WL0077658
|
SHYAMRAO GAYDHANE
|
00089
|
CBIN0281886
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
6
|
SAUSAR
|
MP-36-009-016-001/95
(KUDDAM)
|
1736009016NRG24080120241247680
|
25/01/2024
|
SHYAMRAO GAYDHANE
|
1736009WL0077658
|
SHYAMRAO GAYDHANE
|
00089
|
CBIN0281886
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-014-002/260
(RAMPETH)
|
1736009014NRG24190120241340879
|
25/01/2024
|
RAMESH KINARKAR
|
1736009WL0080777
|
RAMESH KINARKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005671386
|
|
RAMESHKINARKAR
|
(000000)
|
|
8
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG24250120241380140
|
25/01/2024
|
KISHOR
|
1736009WL0082189
|
KISHOR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG24250120241380138
|
25/01/2024
|
KISHOR
|
1736009WL0082189
|
KISHOR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
10
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG24250120241380139
|
25/01/2024
|
NUTAN
|
1736009WL0082189
|
NUTAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
11
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG24250120241380141
|
25/01/2024
|
NUTAN
|
1736009WL0082189
|
NUTAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|