|
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
|
KURAI
|
MP-37-007-033-001/161-A
(PACHDHAR)
|
1737007000NRG24221220230760045
|
26/12/2023
|
Kalpana Admache
|
1737007WL037853
|
Kalpana Admache
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663602828
|
|
KalpanaAdmache
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-033-001/69
(PACHDHAR)
|
1737007000NRG24221220230760090
|
26/12/2023
|
Rina
|
1737007WL037853
|
Rina
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663602828
|
|
Rina
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-033-001/95
(PACHDHAR)
|
1737007000NRG24221220230760106
|
26/12/2023
|
Ramkumar Sirsam
|
1737007WL037853
|
Ramkumar Sirsam
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663602828
|
|
RamkumarSirsam
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-033-002/2
(PACHDHAR)
|
1737007000NRG24221220230760158
|
26/12/2023
|
KEERTI
|
1737007WL037856
|
KEERTI
|
00051
|
MAHB0000785
|
200
|
200
|
Processed
|
12/03/2024
|
|
663602828
|
|
KEERTI
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-033-002/75-A
(PACHDHAR)
|
1737007000NRG24221220230760194
|
26/12/2023
|
Kalibai
|
1737007WL037856
|
Kalibai
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663602828
|
|
Kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-033-001/120
(PACHDHAR)
|
1737007000NRG24221220230760033
|
26/12/2023
|
Jayvanti
|
1737007WL037853
|
Jayvanti
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
12/03/2024
|
|
663602828
|
|
Jayvanti
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-033-001/21
(PACHDHAR)
|
1737007000NRG24221220230760054
|
26/12/2023
|
Jayvanti
|
1737007WL037853
|
Jayvanti
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663602828
|
|
Jayvanti
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-033-001/24
(PACHDHAR)
|
1737007000NRG24221220230760056
|
26/12/2023
|
SANJU
|
1737007WL037853
|
SANJU
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
12/03/2024
|
|
663602828
|
|
SANJU
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-033-001/71
(PACHDHAR)
|
1737007000NRG24221220230760092
|
26/12/2023
|
Ankush
|
1737007WL037853
|
Ankush
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663602828
|
|
Ankush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|