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-37-007-054-003/106 (MOHGAON (TITARI))
|
1737007054NRG15180720210596975
|
05/04/2022
|
Sndeesh
|
1737007WL022773
|
Sndeesh
|
00468
|
UBIN0541893
|
942
|
942
|
Processed
|
06/05/2022
|
|
565071333
|
|
Sndeesh
|
(000000)
|
2
|
KURAI
|
MP-37-007-054-003/106 (MOHGAON (TITARI))
|
1737007054NRG15180720210596974
|
05/04/2022
|
Sndeesh
|
1737007WL022773
|
Sndeesh
|
00468
|
UBIN0541893
|
942
|
942
|
Processed
|
06/05/2022
|
|
565071333
|
|
Sndeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-020-003/66 (GHATKOHKA)
|
1737007020NRG15131120210598120
|
05/04/2022
|
Anarbai
|
1737007WL022807
|
Anarbai
|
00468
|
UBIN0570664
|
785
|
785
|
Processed
|
06/05/2022
|
|
565071333
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-017-001/396 (BELPET)
|
1737007017NRG280720140406594
|
05/04/2022
|
laxmi
|
1737007WL013694
|
laxmi
|
00688
|
FINO0001446
|
810
|
810
|
Processed
|
06/05/2022
|
|
565071333
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-022-003/45 (VIJAYPANI)
|
1737007022NRG15241020210598065
|
05/04/2022
|
Lata
|
1737007WL022797
|
Lata
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
06/05/2022
|
|
565071333
|
|
Lata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4107
|
4107
|
|
|
|
|
|
|
|