|
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-33-003-066-001/314
(NUNSAR)
|
1733003066NRG24211220230283907
|
21/12/2023
|
motilal
|
1733003066WL030945
|
motilal
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MP-33-003-066-001/318
(NUNSAR)
|
1733003066NRG24211220230283901
|
21/12/2023
|
Brajesh
|
1733003066WL030940
|
Brajesh
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
Brajesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MP-33-003-066-001/398
(NUNSAR)
|
1733003066NRG24211220230283900
|
21/12/2023
|
komal chamar
|
1733003066WL030939
|
komal chamar
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
komalchamar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MP-33-003-066-001/401
(NUNSAR)
|
1733003066NRG24211220230283898
|
21/12/2023
|
Girdhari
|
1733003066WL030937
|
Girdhari
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
Girdhari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MP-33-003-066-001/454
(NUNSAR)
|
1733003066NRG24211220230283904
|
21/12/2023
|
ramcharan
|
1733003066WL030942
|
ramcharan
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MP-33-003-066-001/600-A
(NUNSAR)
|
1733003066NRG24211220230283903
|
21/12/2023
|
Kavita
|
1733003066WL030941
|
Kavita
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MP-33-003-066-001/600-A
(NUNSAR)
|
1733003066NRG24211220230283902
|
21/12/2023
|
kuwarlal
|
1733003066WL030941
|
kuwarlal
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
kuwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MP-33-003-066-001/618-D
(NUNSAR)
|
1733003066NRG24211220230283899
|
21/12/2023
|
Ashok Ahirwar
|
1733003066WL030938
|
Ashok Ahirwar
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
AshokAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MP-33-003-066-001/79
(NUNSAR)
|
1733003066NRG24211220230283906
|
21/12/2023
|
dhanakdhari
|
1733003066WL030944
|
dhanakdhari
|
00051
|
MAHB0000778
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644459535
|
|
dhanakdhari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|