|
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-31-009-069-001/28
(GHATPIPRIYA)
|
1731009069NRG24280420230013573
|
28/04/2023
|
Archana ug rambati
|
1731009069WL000904
|
Archana ug rambati
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642860038
|
|
Archanaugrambati
|
(000000)
|
|
2
|
MULTAI
|
MP-31-009-069-001/305
(GHATPIPRIYA)
|
1731009069NRG24280420230013575
|
28/04/2023
|
RAJVANTI
|
1731009069WL000904
|
RAJVANTI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642860038
|
|
RAJVANTI
|
(000000)
|
|
3
|
MULTAI
|
MP-31-009-069-001/312
(GHATPIPRIYA)
|
1731009069NRG24280420230013579
|
28/04/2023
|
BACHANU
|
1731009069WL000904
|
BACHANU
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642860038
|
|
BACHANU
|
(000000)
|
|
4
|
MULTAI
|
MP-31-009-069-001/359
(GHATPIPRIYA)
|
1731009069NRG24280420230013590
|
28/04/2023
|
RAJU
|
1731009069WL000904
|
RAJU
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642860038
|
|
RAJU
|
(000000)
|
|
5
|
MULTAI
|
MP-31-009-069-001/73
(GHATPIPRIYA)
|
1731009069NRG24280420230013611
|
28/04/2023
|
NIKITA KUMRE
|
1731009069WL000904
|
NIKITA KUMRE
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642860038
|
|
NIKITAKUMRE
|
(000000)
|
|
6
|
MULTAI
|
MP-31-009-069-001/823
(GHATPIPRIYA)
|
1731009069NRG24280420230013618
|
28/04/2023
|
SURESH GOHE
|
1731009069WL000904
|
SURESH GOHE
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642860038
|
|
SURESHGOHE
|
(000000)
|
|
7
|
MULTAI
|
MP-31-009-069-001/849
(GHATPIPRIYA)
|
1731009069NRG24280420230013624
|
28/04/2023
|
KAVITA
|
1731009069WL000904
|
KAVITA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642860038
|
|
KAVITA
|
(000000)
|
|
8
|
MULTAI
|
MP-31-009-069-001/869
(GHATPIPRIYA)
|
1731009069NRG24280420230013630
|
28/04/2023
|
ravi and lata ivnate
|
1731009069WL000904
|
ravi and lata ivnate
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642860038
|
|
raviandlataivnate
|
(000000)
|
|
9
|
MULTAI
|
MP-31-009-069-001/94
(GHATPIPRIYA)
|
1731009069NRG24280420230013633
|
28/04/2023
|
sanju
|
1731009069WL000904
|
sanju
|
00354
|
PUNB0105700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
642860038
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
10
|
MULTAI
|
MP-31-009-069-001/868
(GHATPIPRIYA)
|
1731009069NRG24280420230013628
|
28/04/2023
|
ajay uprale so sheshrav
|
1731009069WL000904
|
ajay uprale so sheshrav
|
00468
|
UBIN0563331
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642860038
|
|
ajayupralesosheshrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|