|
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
|
RAJPUR
|
MP-42-004-040-002/110-A
(NANDED)
|
1742004040NRG24211020230312030
|
21/10/2023
|
Gatliya kerla
|
1742004040WL036940
|
Gatliya kerla
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291241015
|
|
Gatliyakerla
|
BANK OF INDIA(508505)
|
|
2
|
RAJPUR
|
MP-42-004-040-002/128
(NANDED)
|
1742004040NRG24211020230312031
|
21/10/2023
|
Lalsing Dawar
|
1742004040WL036940
|
Lalsing Dawar
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291241015
|
|
LalsingDawar
|
BANK OF INDIA(508505)
|
|
3
|
RAJPUR
|
MP-42-004-040-002/183-B
(NANDED)
|
1742004040NRG24211020230312034
|
21/10/2023
|
gildar rumal
|
1742004040WL036941
|
gildar rumal
|
00048
|
BKID0009903
|
1
|
1
|
Processed
|
09/11/2023
|
|
291241015
|
|
gildarrumal
|
BANK OF INDIA(508505)
|
|
4
|
RAJPUR
|
MP-42-004-040-002/183-B
(NANDED)
|
1742004040NRG24211020230312035
|
21/10/2023
|
surmabai gildar
|
1742004040WL036941
|
surmabai gildar
|
00048
|
BKID0009903
|
1
|
1
|
Processed
|
09/11/2023
|
|
291241015
|
|
surmabaigildar
|
BANK OF INDIA(508505)
|
|
5
|
RAJPUR
|
MP-42-004-040-002/196
(NANDED)
|
1742004040NRG24211020230312036
|
21/10/2023
|
Kalu Bhimsingh
|
1742004040WL036941
|
Kalu Bhimsingh
|
00048
|
BKID0009903
|
1
|
1
|
Processed
|
09/11/2023
|
|
291241015
|
|
KaluBhimsingh
|
BANK OF INDIA(508505)
|
|
6
|
RAJPUR
|
MP-42-004-040-002/196
(NANDED)
|
1742004040NRG24211020230312037
|
21/10/2023
|
kamalibai kalu
|
1742004040WL036941
|
kamalibai kalu
|
00048
|
BKID0009903
|
1
|
1
|
Processed
|
09/11/2023
|
|
291241015
|
|
kamalibaikalu
|
BANK OF INDIA(508505)
|
|
7
|
RAJPUR
|
MP-42-004-040-002/199
(NANDED)
|
1742004040NRG24211020230312038
|
21/10/2023
|
lalsing gopal
|
1742004040WL036941
|
lalsing gopal
|
00048
|
BKID0009903
|
1
|
1
|
Processed
|
09/11/2023
|
|
291241015
|
|
lalsinggopal
|
BANK OF INDIA(508505)
|
|
8
|
RAJPUR
|
MP-42-004-040-002/31-A
(NANDED)
|
1742004040NRG24211020230312033
|
21/10/2023
|
gendlibai raju
|
1742004040WL036940
|
gendlibai raju
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291241015
|
|
gendlibairaju
|
BANK OF INDIA(508505)
|
|
9
|
RAJPUR
|
MP-42-004-040-002/31-A
(NANDED)
|
1742004040NRG24211020230312032
|
21/10/2023
|
raju bisan
|
1742004040WL036940
|
raju bisan
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291241015
|
|
rajubisan
|
BANK OF INDIA(508505)
|
|
10
|
RAJPUR
|
MP-42-004-040-002/60-A
(NANDED)
|
1742004040NRG24211020230312039
|
21/10/2023
|
bada gulab
|
1742004040WL036941
|
bada gulab
|
00048
|
BKID0009903
|
1
|
1
|
Processed
|
09/11/2023
|
|
291241015
|
|
badagulab
|
BANK OF INDIA(508505)
|
|
11
|
RAJPUR
|
MP-42-004-040-002/88
(NANDED)
|
1742004040NRG24211020230312040
|
21/10/2023
|
gorelal bansilal
|
1742004040WL036941
|
gorelal bansilal
|
00048
|
BKID0009903
|
1
|
1
|
Processed
|
09/11/2023
|
|
291241015
|
|
gorelalbansilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5047
|
5047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5047
|
5047
|
|
|
|
|
|
|
|