|
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-37-007-037-001/107
(PANDARI BUTTE)
|
1737007000NRG23230520220263946
|
23/05/2022
|
rosanlal
|
1737007WL018007
|
rosanlal
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001811197
|
|
rosanlal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-037-001/107
(PANDARI BUTTE)
|
1737007000NRG23230520220263947
|
23/05/2022
|
usha
|
1737007WL018007
|
usha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001811197
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-037-001/64
(PANDARI BUTTE)
|
1737007000NRG23230520220263948
|
23/05/2022
|
kamla
|
1737007WL018007
|
kamla
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001811197
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-037-001/64
(PANDARI BUTTE)
|
1737007000NRG23230520220263949
|
23/05/2022
|
neelesh
|
1737007WL018007
|
neelesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001811197
|
|
neelesh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-037-001/75
(PANDARI BUTTE)
|
1737007000NRG23230520220263958
|
23/05/2022
|
meena bai
|
1737007WL018008
|
meena bai
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001811197
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-037-001/75
(PANDARI BUTTE)
|
1737007000NRG23230520220263957
|
23/05/2022
|
samandas
|
1737007WL018008
|
samandas
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001811197
|
|
samandas
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-037-001/97
(PANDARI BUTTE)
|
1737007000NRG23230520220263969
|
23/05/2022
|
hanuman
|
1737007WL018009
|
hanuman
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001811197
|
|
hanuman
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-037-002/20-A
(PANDARI BUTTE)
|
1737007000NRG23230520220263972
|
23/05/2022
|
shivkumar
|
1737007WL018009
|
shivkumar
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001811197
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|