|
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-37-007-027-002/151
(JIREWADA)
|
1737007027NRG24010120240819617
|
04/01/2024
|
Lela Uikey
|
1737007027WL039403
|
Lela Uikey
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686615533
|
|
LelaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-027-001/126
(JIREWADA)
|
1737007027NRG24010120240819601
|
04/01/2024
|
Meteelal
|
1737007027WL039401
|
Meteelal
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686615533
|
|
Meteelal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-027-001/126
(JIREWADA)
|
1737007027NRG24010120240819602
|
04/01/2024
|
Rampyari
|
1737007027WL039401
|
Rampyari
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686615533
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURAI
|
MP-37-007-027-001/134
(JIREWADA)
|
1737007027NRG24010120240819603
|
04/01/2024
|
Vittal
|
1737007027WL039401
|
Vittal
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
13/03/2024
|
|
686615533
|
|
Vittal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-027-001/59
(JIREWADA)
|
1737007027NRG24010120240819604
|
04/01/2024
|
Jetulal
|
1737007027WL039401
|
Jetulal
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686615533
|
|
Jetulal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-027-001/59
(JIREWADA)
|
1737007027NRG24010120240819605
|
04/01/2024
|
Ramkli
|
1737007027WL039401
|
Ramkli
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686615533
|
|
Ramkli
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-027-002/148
(JIREWADA)
|
1737007027NRG24010120240819615
|
04/01/2024
|
pustkala
|
1737007027WL039403
|
pustkala
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
686615533
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAI
|
MP-37-007-027-002/151
(JIREWADA)
|
1737007027NRG24010120240819616
|
04/01/2024
|
heerelal
|
1737007027WL039403
|
heerelal
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686615533
|
|
heerelal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
KURAI
|
MP-37-007-027-002/151
(JIREWADA)
|
1737007027NRG24010120240819618
|
04/01/2024
|
nandkishor
|
1737007027WL039403
|
nandkishor
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686615533
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-027-002/151
(JIREWADA)
|
1737007027NRG24010120240819619
|
04/01/2024
|
Reshma Nandkishor Uikey
|
1737007027WL039403
|
Reshma Nandkishor Uikey
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
686615533
|
|
ReshmaNandkishorUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12931
|
12931
|
|
|
|
|
|
|
|