|
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-38-006-071-001/114
(BHUWA)
|
1738006000NRG24181020230991998
|
18/10/2023
|
anmol
|
1738006WL047369
|
anmol
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
09/11/2023
|
|
291253412
|
|
anmol
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRNAPUR
|
MP-38-006-071-001/138
(BHUWA)
|
1738006000NRG24181020230991999
|
18/10/2023
|
shaya
|
1738006WL047369
|
shaya
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
09/11/2023
|
|
291253412
|
|
shaya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-071-001/168-A
(BHUWA)
|
1738006000NRG24181020230992000
|
18/10/2023
|
omprakash
|
1738006WL047369
|
omprakash
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
09/11/2023
|
|
291253412
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-071-001/168-B
(BHUWA)
|
1738006000NRG24181020230992001
|
18/10/2023
|
subhash
|
1738006WL047369
|
subhash
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
09/11/2023
|
|
291253412
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRNAPUR
|
MP-38-006-071-001/197
(BHUWA)
|
1738006000NRG24181020230992002
|
18/10/2023
|
RADHELAL
|
1738006WL047369
|
RADHELAL
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
09/11/2023
|
|
291253412
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-071-001/197
(BHUWA)
|
1738006000NRG24181020230992003
|
18/10/2023
|
sayamkali
|
1738006WL047369
|
sayamkali
|
00051
|
MAHB0000796
|
668
|
668
|
Processed
|
09/11/2023
|
|
291253412
|
|
sayamkali
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-071-001/197-B
(BHUWA)
|
1738006000NRG24181020230992004
|
18/10/2023
|
sagita
|
1738006WL047369
|
sagita
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
09/11/2023
|
|
291253412
|
|
sagita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-071-001/214
(BHUWA)
|
1738006000NRG24181020230992005
|
18/10/2023
|
dhurpati
|
1738006WL047369
|
dhurpati
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
09/11/2023
|
|
291253412
|
|
dhurpati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-071-001/71
(BHUWA)
|
1738006000NRG24181020230992006
|
18/10/2023
|
MAINA
|
1738006WL047369
|
MAINA
|
00051
|
MAHB0000796
|
835
|
835
|
Processed
|
09/11/2023
|
|
291253412
|
|
MAINA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6513
|
6513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6513
|
6513
|
|
|
|
|
|
|
|