|
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
|
BETUL
|
MP-31-005-033-003/10
(MURAMJHIRI)
|
1731005000NRG24101220230430369
|
10/12/2023
|
TULSIRAM
|
1731005WL035613
|
TULSIRAM
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
01/03/2024
|
|
462519715
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BETUL
|
MP-31-005-033-003/12
(MURAMJHIRI)
|
1731005000NRG24101220230430370
|
10/12/2023
|
Mamta
|
1731005WL035613
|
Mamta
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
01/03/2024
|
|
462519715
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BETUL
|
MP-31-005-033-003/20
(MURAMJHIRI)
|
1731005000NRG24101220230430371
|
10/12/2023
|
VILANTI
|
1731005WL035613
|
VILANTI
|
00051
|
MAHB0000448
|
221
|
221
|
Rejected
|
29/02/2024
|
|
462519715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BETUL
|
MP-31-005-033-003/281-C
(MURAMJHIRI)
|
1731005000NRG24101220230430372
|
10/12/2023
|
Vital ramshing dhurve
|
1731005WL035613
|
Vital ramshing dhurve
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
01/03/2024
|
|
462519715
|
|
Vitalramshingdhurve
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETUL
|
MP-31-005-033-003/5-b
(MURAMJHIRI)
|
1731005000NRG24101220230430373
|
10/12/2023
|
rambati
|
1731005WL035613
|
rambati
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
01/03/2024
|
|
462519715
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|