|
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
|
BAJAG
|
MP-45-004-032-001/204
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579500
|
06/07/2023
|
VIMAL KUMAR
|
1745004032WL019436
|
VIMAL KUMAR
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/07/2023
|
|
807222591
|
|
VIMALKUMAR
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-032-002/105-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579614
|
06/07/2023
|
ASHWANI
|
1745004032WL019443
|
ASHWANI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807222591
|
|
ASHWANI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-032-002/116
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579618
|
06/07/2023
|
BEERN
|
1745004032WL019443
|
BEERN
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807222591
|
|
BEERN
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-032-002/127
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579619
|
06/07/2023
|
MOTEESINGH
|
1745004032WL019443
|
MOTEESINGH
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807222591
|
|
MOTEESINGH
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-032-002/132-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579621
|
06/07/2023
|
Dinesh Kumar Gawle
|
1745004032WL019443
|
Dinesh Kumar Gawle
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807222591
|
|
DineshKumarGawle
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-032-002/173
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579633
|
06/07/2023
|
UMESH
|
1745004032WL019443
|
UMESH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807222591
|
|
UMESH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-032-002/183
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579635
|
06/07/2023
|
LALIT
|
1745004032WL019443
|
LALIT
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
12/07/2023
|
|
807222591
|
|
LALIT
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-032-002/243
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579649
|
06/07/2023
|
Anil Kumar Nagesh
|
1745004032WL019443
|
Anil Kumar Nagesh
|
00089
|
CBIN0281738
|
360
|
360
|
Processed
|
12/07/2023
|
|
807222591
|
|
AnilKumarNagesh
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-032-002/259-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579656
|
06/07/2023
|
Sarasvati Bai
|
1745004032WL019443
|
Sarasvati Bai
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807222591
|
|
SarasvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-032-002/135-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24060720230579623
|
06/07/2023
|
Pradeep Kumar Nagesh
|
1745004032WL019443
|
Pradeep Kumar Nagesh
|
00415
|
SBIN0013645
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
807222591
|
|
PradeepKumarNagesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|