|
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-37-007-026-001/3
(SATOSHA)
|
1737007026NRG23040720220598890
|
04/07/2022
|
kalavanti
|
1737007026WL034283
|
kalavanti
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
kalavanti
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-026-001/38
(SATOSHA)
|
1737007026NRG23040720220598837
|
04/07/2022
|
Babita
|
1737007026WL034267
|
Babita
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
Babita
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-026-001/38
(SATOSHA)
|
1737007026NRG23040720220598835
|
04/07/2022
|
Ramdas
|
1737007026WL034267
|
Ramdas
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
Ramdas
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-026-001/77
(SATOSHA)
|
1737007026NRG23040720220598822
|
04/07/2022
|
Anju
|
1737007026WL034263
|
Anju
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
Anju
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-026-001/77
(SATOSHA)
|
1737007026NRG23040720220598821
|
04/07/2022
|
Gulab
|
1737007026WL034263
|
Gulab
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
Gulab
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-026-002/7
(SATOSHA)
|
1737007026NRG23040720220598893
|
04/07/2022
|
parmila
|
1737007026WL034283
|
parmila
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
parmila
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-026-003/22
(SATOSHA)
|
1737007026NRG23040720220598874
|
04/07/2022
|
Jayvanti
|
1737007026WL034279
|
Jayvanti
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
Jayvanti
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-026-003/40
(SATOSHA)
|
1737007026NRG23040720220598876
|
04/07/2022
|
lalitkumar
|
1737007026WL034279
|
lalitkumar
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
lalitkumar
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-026-003/45
(SATOSHA)
|
1737007026NRG23040720220598865
|
04/07/2022
|
somati
|
1737007026WL034276
|
somati
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
somati
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-026-003/50
(SATOSHA)
|
1737007026NRG23040720220598868
|
04/07/2022
|
Lalsingh
|
1737007026WL034276
|
Lalsingh
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
Lalsingh
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-026-003/83
(SATOSHA)
|
1737007026NRG23040720220598818
|
04/07/2022
|
rajkumar
|
1737007026WL034262
|
rajkumar
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724394896
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|