|
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-37-007-030-001/156
(RAMLI)
|
1737007058NRG23210620220512923
|
21/06/2022
|
Arun
|
1737007058WL029692
|
Arun
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231339
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
2
|
KURAI
|
MP-37-007-030-001/156
(RAMLI)
|
1737007058NRG23210620220512922
|
21/06/2022
|
Parvati
|
1737007058WL029692
|
Parvati
|
00051
|
MAHB0000545
|
408
|
408
|
Processed
|
29/06/2022
|
|
555231339
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-030-001/226
(RAMLI)
|
1737007058NRG23210620220512925
|
21/06/2022
|
Kanheya
|
1737007058WL029692
|
Kanheya
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231339
|
|
Kanheya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-030-001/69
(RAMLI)
|
1737007058NRG23210620220512927
|
21/06/2022
|
Devki
|
1737007058WL029692
|
Devki
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231339
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-030-001/74
(RAMLI)
|
1737007058NRG23210620220512928
|
21/06/2022
|
Gangaram
|
1737007058WL029692
|
Gangaram
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555231339
|
|
Gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-030-002/12
(RAMLI)
|
1737007058NRG23210620220512932
|
21/06/2022
|
sampat
|
1737007058WL029692
|
sampat
|
00051
|
MAHB0000545
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
555231339
|
|
sampat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|