|
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-31-009-024-002/157
(BHILAI)
|
1731009000NRG24110320240781714
|
11/03/2024
|
BHAGVANTI
|
1731009WL051763
|
BHAGVANTI
|
00051
|
MAHB0000779
|
200
|
0
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-024-002/160
(BHILAI)
|
1731009000NRG24110320240781715
|
11/03/2024
|
LTA
|
1731009WL051763
|
LTA
|
00051
|
MAHB0000779
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-024-002/191
(BHILAI)
|
1731009000NRG24110320240781720
|
11/03/2024
|
mina
|
1731009WL051763
|
mina
|
00051
|
MAHB0000779
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718140
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-024-002/207
(BHILAI)
|
1731009000NRG24110320240781721
|
11/03/2024
|
LTA
|
1731009WL051763
|
LTA
|
00051
|
MAHB0000779
|
800
|
800
|
Processed
|
24/04/2024
|
|
472718140
|
|
LTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-024-002/215
(BHILAI)
|
1731009000NRG24110320240781722
|
11/03/2024
|
KUSHUM
|
1731009WL051763
|
KUSHUM
|
00051
|
MAHB0000779
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718140
|
|
KUSHUM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
3200
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-024-002/160
(BHILAI)
|
1731009000NRG24110320240781716
|
11/03/2024
|
ashok
|
1731009WL051763
|
ashok
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718140
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULTAI
|
MP-31-009-024-002/180
(BHILAI)
|
1731009000NRG24110320240781718
|
11/03/2024
|
REKHA
|
1731009WL051763
|
REKHA
|
00354
|
PUNB0639300
|
800
|
0
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-024-002/183
(BHILAI)
|
1731009000NRG24110320240781719
|
11/03/2024
|
sunita
|
1731009WL051763
|
sunita
|
00354
|
PUNB0639300
|
800
|
800
|
Processed
|
24/04/2024
|
|
472718140
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2000
|
|
|
|
|
|
|
|
|
9
|
MULTAI
|
MP-31-009-024-002/172
(BHILAI)
|
1731009000NRG24110320240781717
|
11/03/2024
|
GANGA BAI
|
1731009WL051763
|
GANGA BAI
|
00697
|
BKID0MG8001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472718140
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
6400
|
|
|
|
|
|
|
|