|
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
|
ATHNER
|
MP-31-003-026-002/168
(UMARI)
|
1731003000NRG24200520230054091
|
20/05/2023
|
SANTO
|
1731003WL003580
|
SANTO
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865340743
|
|
SANTO
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ATHNER
|
MP-31-003-026-002/172
(UMARI)
|
1731003000NRG24200520230054092
|
20/05/2023
|
SAMINA
|
1731003WL003580
|
SAMINA
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865340743
|
|
SAMINA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-026-002/185
(UMARI)
|
1731003000NRG24200520230054094
|
20/05/2023
|
sumiya
|
1731003WL003580
|
sumiya
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
25/05/2023
|
|
865340743
|
|
sumiya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-026-002/217
(UMARI)
|
1731003000NRG24200520230054095
|
20/05/2023
|
Kamla evney
|
1731003WL003580
|
Kamla evney
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865340743
|
|
Kamlaevney
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-026-002/217-B
(UMARI)
|
1731003000NRG24200520230054096
|
20/05/2023
|
LATA GUDDHO
|
1731003WL003580
|
LATA GUDDHO
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865340743
|
|
LATAGUDDHO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-026-002/235
(UMARI)
|
1731003000NRG24200520230054097
|
20/05/2023
|
bharti
|
1731003WL003580
|
bharti
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
25/05/2023
|
|
865340743
|
|
bharti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-026-002/248
(UMARI)
|
1731003000NRG24200520230054098
|
20/05/2023
|
ANIRUDDH GHODE
|
1731003WL003580
|
ANIRUDDH GHODE
|
00051
|
MAHB0000698
|
1105
|
1105
|
Rejected
|
25/05/2023
|
|
865340743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ATHNER
|
MP-31-003-026-002/248
(UMARI)
|
1731003000NRG24200520230054099
|
20/05/2023
|
MAYURI
|
1731003WL003580
|
MAYURI
|
00051
|
MAHB0000698
|
442
|
442
|
Processed
|
25/05/2023
|
|
865340743
|
|
MAYURI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-026-002/278
(UMARI)
|
1731003000NRG24200520230054100
|
20/05/2023
|
RAMRATI
|
1731003WL003580
|
RAMRATI
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
25/05/2023
|
|
865340743
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-026-002/381
(UMARI)
|
1731003000NRG24200520230054101
|
20/05/2023
|
JIVATU TEKAM SUMMTE
|
1731003WL003580
|
JIVATU TEKAM SUMMTE
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865340743
|
|
JIVATUTEKAMSUMMTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|