|
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-37-007-035-001/221
(PINDARI)
|
1737007035NRG23140420220027446
|
14/04/2022
|
SEETARAM
|
1737007035WL002801
|
SEETARAM
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
SEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-035-001/221
(PINDARI)
|
1737007035NRG23140420220027447
|
14/04/2022
|
Shanta
|
1737007035WL002801
|
Shanta
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-035-001/232
(PINDARI)
|
1737007035NRG23140420220027428
|
14/04/2022
|
MANOJ
|
1737007035WL002799
|
MANOJ
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-035-001/261
(PINDARI)
|
1737007035NRG23140420220027448
|
14/04/2022
|
premchand
|
1737007035WL002801
|
premchand
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
premchand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-035-001/280
(PINDARI)
|
1737007035NRG23140420220027451
|
14/04/2022
|
Sevakram
|
1737007035WL002801
|
Sevakram
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
Sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-035-001/304
(PINDARI)
|
1737007035NRG23140420220027453
|
14/04/2022
|
GIRJASHANKAR
|
1737007035WL002801
|
GIRJASHANKAR
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
GIRJASHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-035-001/304
(PINDARI)
|
1737007035NRG23140420220027455
|
14/04/2022
|
RAJESH
|
1737007035WL002801
|
RAJESH
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-035-001/320
(PINDARI)
|
1737007035NRG23140420220027430
|
14/04/2022
|
KANCHLATA
|
1737007035WL002799
|
KANCHLATA
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
KANCHLATA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-035-001/320
(PINDARI)
|
1737007035NRG23140420220027429
|
14/04/2022
|
VASUDEV
|
1737007035WL002799
|
VASUDEV
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-035-001/349
(PINDARI)
|
1737007035NRG23140420220027458
|
14/04/2022
|
lalita
|
1737007035WL002801
|
lalita
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-035-001/65
(PINDARI)
|
1737007035NRG23140420220027431
|
14/04/2022
|
narayan
|
1737007035WL002799
|
narayan
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-035-001/65
(PINDARI)
|
1737007035NRG23140420220027432
|
14/04/2022
|
sunnda
|
1737007035WL002799
|
sunnda
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
sunnda
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-035-001/65-A
(PINDARI)
|
1737007035NRG23140420220027433
|
14/04/2022
|
SHANKAR
|
1737007035WL002799
|
SHANKAR
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-035-004/84
(PINDARI)
|
1737007035NRG23140420220027438
|
14/04/2022
|
parsaram
|
1737007035WL002799
|
parsaram
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
parsaram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-035-004/84
(PINDARI)
|
1737007035NRG23140420220027439
|
14/04/2022
|
ramula
|
1737007035WL002799
|
ramula
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
ramula
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-035-004/84
(PINDARI)
|
1737007035NRG23140420220027440
|
14/04/2022
|
surendra
|
1737007035WL002799
|
surendra
|
00051
|
MAHB0000785
|
1218
|
1218
|
Processed
|
06/05/2022
|
|
563238608
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|