|
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
|
SAUSAR
|
MP-36-009-053-001/1306
(KABAR PIPLA)
|
1736009053NRG25170520240151167
|
24/05/2024
|
MAHENDRA SHANKARRAO BARDE
|
1736009WL0010211
|
MAHENDRA SHANKARRAO BARDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128689526
|
|
MAHENDRASHANKARRAOBARDE
|
(000000)
|
|
2
|
SAUSAR
|
MP-36-009-053-001/1306
(KABAR PIPLA)
|
1736009053NRG25170520240151168
|
24/05/2024
|
MAHENDRA SHANKARRAO BARDE
|
1736009WL0010211
|
MAHENDRA SHANKARRAO BARDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128689526
|
|
MAHENDRASHANKARRAOBARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-060-001/391
(ELKAPAR)
|
1736009000NRG25170520240150808
|
24/05/2024
|
GYNESHWAR
|
1736009WL0010173
|
GYNESHWAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689526
|
|
GYNESHWAR
|
(000000)
|
|
4
|
SAUSAR
|
MP-36-009-060-001/391
(ELKAPAR)
|
1736009000NRG25170520240150807
|
24/05/2024
|
GYNESHWAR
|
1736009WL0010173
|
GYNESHWAR
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
29/05/2024
|
|
128689526
|
|
GYNESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-016-001/133
(KUDDAM)
|
1736009016NRG25170520240151124
|
24/05/2024
|
SUBHASH JANU IVNATI
|
1736009WL0010205
|
SUBHASH JANU IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689526
|
|
SUBHASHJANUIVNATI
|
(000000)
|
|
6
|
SAUSAR
|
MP-36-009-031-002/141
(JAM)
|
1736009031NRG25170520240151147
|
24/05/2024
|
BEBI SITKARA
|
1736009WL0010209
|
BEBI SITKARA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-044-001/330
(BORGAON)
|
1736009000NRG25170520240150738
|
24/05/2024
|
darshna
|
1736009WL0010165
|
darshna
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
29/05/2024
|
|
128689526
|
|
darshna
|
(000000)
|
|
8
|
SAUSAR
|
MP-36-009-044-001/330
(BORGAON)
|
1736009000NRG25170520240150737
|
24/05/2024
|
darshna
|
1736009WL0010165
|
darshna
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
29/05/2024
|
|
128689526
|
|
darshna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SAUSAR
|
MP-36-009-057-001/104
(SAI KHEDA)
|
1736009000NRG25170520240150746
|
24/05/2024
|
SUDHAKAR SO CHATRAM TUMDAM
|
1736009WL0010170
|
SUDHAKAR SO CHATRAM TUMDAM
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689526
|
|
SUDHAKARSOCHATRAMTUMDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10449
|
10449
|
|
|
|
|
|
|
|