|
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
|
KIRNAPUR
|
MP-38-006-030-001/213
(SALHE)
|
1738006030NRG24060520230149460
|
06/05/2023
|
RAMESIN
|
1738006030WL007901
|
RAMESIN
|
00051
|
MAHB0000555
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688358795
|
|
RAMESIN
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-032-001/245
(BENEGAON)
|
1738006032NRG24050520230148598
|
06/05/2023
|
BHOJRAJ
|
1738006032WL007868
|
BHOJRAJ
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688358795
|
|
BHOJRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2371
|
2371
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-001-002/77
(KUNDE)
|
1738006000NRG24060520230149881
|
06/05/2023
|
ramchand
|
1738006WL007921
|
ramchand
|
00051
|
MAHB0000633
|
2244
|
2244
|
Processed
|
15/05/2023
|
|
688358795
|
|
ramchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-077-001/107
(BOREGAON)
|
1738006000NRG24060520230149834
|
06/05/2023
|
Chaya
|
1738006WL007920
|
Chaya
|
00051
|
MAHB0000796
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688358795
|
|
Chaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-077-001/415-B
(BOREGAON)
|
1738006000NRG24060520230149872
|
06/05/2023
|
priteebala thakre
|
1738006WL007920
|
priteebala thakre
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688358795
|
|
priteebalathakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7415
|
7415
|
|
|
|
|
|
|
|