|
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-37-007-026-001/24
(SATOSHA)
|
1737007026NRG23251020220851880
|
25/10/2022
|
chatarlal
|
1737007026WL067116
|
chatarlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828717938
|
|
chatarlal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-026-001/24
(SATOSHA)
|
1737007026NRG23251020220851881
|
25/10/2022
|
SHIKALBATI
|
1737007026WL067116
|
SHIKALBATI
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828717938
|
|
SHIKALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-026-001/38
(SATOSHA)
|
1737007000NRG23251020220851898
|
25/10/2022
|
munni
|
1737007WL067122
|
munni
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828717938
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-026-001/61
(SATOSHA)
|
1737007000NRG23251020220851905
|
25/10/2022
|
balakram
|
1737007WL067123
|
balakram
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828717938
|
|
balakram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-026-001/62
(SATOSHA)
|
1737007000NRG23251020220851907
|
25/10/2022
|
manak
|
1737007WL067124
|
manak
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828717938
|
|
manak
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-026-001/66
(SATOSHA)
|
1737007026NRG23251020220851884
|
25/10/2022
|
tejlal
|
1737007026WL067117
|
tejlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828717938
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
KURAI
|
MP-37-007-047-001/165
(GONDEGAON)
|
1737007000NRG23251020220852239
|
25/10/2022
|
Fulan
|
1737007WL067172
|
Fulan
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
828717938
|
|
Fulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-047-002/87
(GONDEGAON)
|
1737007000NRG23251020220852241
|
25/10/2022
|
Vijay
|
1737007WL067172
|
Vijay
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Rejected
|
01/11/2022
|
|
828717938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|