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-37-007-031-002/110 (SETEWANI)
|
1737007031NRG23110420220011700
|
11/04/2022
|
Radheshyam
|
1737007031WL001145
|
Radheshyam
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544549959
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
2
|
KURAI
|
MP-37-007-031-002/22 (SETEWANI)
|
1737007031NRG23110420220011706
|
11/04/2022
|
kalpana
|
1737007031WL001145
|
kalpana
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544549959
|
|
kalpana
|
BANK OF MAHARASHTRA(607387)
|
3
|
KURAI
|
MP-37-007-031-002/59 (SETEWANI)
|
1737007031NRG23110420220011707
|
11/04/2022
|
reshma
|
1737007031WL001145
|
reshma
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544549959
|
|
reshma
|
BANK OF MAHARASHTRA(607387)
|
4
|
KURAI
|
MP-37-007-031-002/97 (SETEWANI)
|
1737007031NRG23110420220011709
|
11/04/2022
|
kapura
|
1737007031WL001145
|
kapura
|
00051
|
MAHB0000545
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544549959
|
|
kapura
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-031-002/161 (SETEWANI)
|
1737007031NRG23110420220011771
|
11/04/2022
|
Kumanbati
|
1737007031WL001150
|
Kumanbati
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
05/05/2022
|
|
544549959
|
|
Kumanbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|