|
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
|
PATAN
|
MP-33-003-066-001/290
(NUNSAR)
|
1733003066NRG24111020230209772
|
11/10/2023
|
sangeeta
|
1733003066WL023630
|
sangeeta
|
00051
|
MAHB0000778
|
221
|
221
|
Processed
|
08/11/2023
|
|
285442927
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MP-33-003-066-001/299
(NUNSAR)
|
1733003066NRG24111020230209773
|
11/10/2023
|
Prem Lal
|
1733003066WL023631
|
Prem Lal
|
00051
|
MAHB0000778
|
221
|
221
|
Processed
|
08/11/2023
|
|
285442927
|
|
PremLal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MP-33-003-066-001/382
(NUNSAR)
|
1733003066NRG24111020230209774
|
11/10/2023
|
Hariram
|
1733003066WL023632
|
Hariram
|
00051
|
MAHB0000778
|
442
|
442
|
Processed
|
08/11/2023
|
|
285442927
|
|
Hariram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MP-33-003-066-001/382
(NUNSAR)
|
1733003066NRG24111020230209775
|
11/10/2023
|
hariram yadav
|
1733003066WL023632
|
hariram yadav
|
00051
|
MAHB0000778
|
442
|
442
|
Processed
|
08/11/2023
|
|
285442927
|
|
hariramyadav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MP-33-003-066-001/41-A
(NUNSAR)
|
1733003066NRG24111020230209777
|
11/10/2023
|
Ragni
|
1733003066WL023632
|
Ragni
|
00051
|
MAHB0000778
|
442
|
442
|
Processed
|
08/11/2023
|
|
285442927
|
|
Ragni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATAN
|
MP-33-003-066-001/641-B
(NUNSAR)
|
1733003066NRG24111020230209779
|
11/10/2023
|
Balram
|
1733003066WL023632
|
Balram
|
00051
|
MAHB0000778
|
442
|
442
|
Processed
|
08/11/2023
|
|
285442927
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MP-33-003-066-001/642-A
(NUNSAR)
|
1733003066NRG24111020230209780
|
11/10/2023
|
kailash
|
1733003066WL023632
|
kailash
|
00051
|
MAHB0000778
|
442
|
442
|
Processed
|
08/11/2023
|
|
285442927
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MP-33-003-066-001/642-A
(NUNSAR)
|
1733003066NRG24111020230209781
|
11/10/2023
|
Rajjo bai
|
1733003066WL023632
|
Rajjo bai
|
00051
|
MAHB0000778
|
442
|
442
|
Processed
|
08/11/2023
|
|
285442927
|
|
Rajjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|