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-38-006-065-001/200 (HIRRI)
|
1738006000NRG24050920230921463
|
05/09/2023
|
MANISHA
|
1738006WL039211
|
MANISHA
|
00051
|
MAHB0000555
|
1158
|
1158
|
Processed
|
13/09/2023
|
|
180265692
|
|
MANISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-053-002/233 (DAHEGADWA)
|
1738006000NRG24050920230921045
|
05/09/2023
|
mekhram
|
1738006WL039170
|
mekhram
|
00051
|
MAHB0000633
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180265692
|
|
mekhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-060-006/137 (PIPALGAON)
|
1738006060NRG24050920230921416
|
05/09/2023
|
dayaram
|
1738006060WL039200
|
dayaram
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
180265692
|
|
dayaram
|
(000000)
|
4
|
KIRNAPUR
|
MP-38-006-070-002/308 (SEOTI)
|
1738006070NRG24050920230921482
|
05/09/2023
|
radhika donadkar
|
1738006070WL039212
|
radhika donadkar
|
00051
|
MAHB0000796
|
660
|
660
|
Processed
|
13/09/2023
|
|
180265692
|
|
radhikadonadkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-070-002/537 (SEOTI)
|
1738006070NRG24050920230921487
|
05/09/2023
|
SHYAMKALA
|
1738006070WL039212
|
SHYAMKALA
|
00697
|
BKID0MG1306
|
660
|
660
|
Processed
|
13/09/2023
|
|
180265692
|
|
SHYAMKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4783
|
4783
|
|
|
|
|
|
|
|