|
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
|
JAMAI
|
MP-36-005-086-001/5
(KHEIRMANDAL)
|
1736005086NRG25230420240039206
|
23/04/2024
|
SHILKA MAHESH
|
1736005086WL002788
|
SHILKA MAHESH
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
30/04/2024
|
|
567929698
|
|
SHILKAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-086-001/56
(KHEIRMANDAL)
|
1736005086NRG25230420240039208
|
23/04/2024
|
BATTO PARASLAL
|
1736005086WL002788
|
BATTO PARASLAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
30/04/2024
|
|
567929698
|
|
BATTOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-086-001/65
(KHEIRMANDAL)
|
1736005086NRG25230420240039209
|
23/04/2024
|
Anarkali Batulal sareyam
|
1736005086WL002788
|
Anarkali Batulal sareyam
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
30/04/2024
|
|
567929698
|
|
AnarkaliBatulalsareyam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-086-001/94
(KHEIRMANDAL)
|
1736005086NRG25230420240039210
|
23/04/2024
|
RAYSING FADLU SHARYAM
|
1736005086WL002788
|
RAYSING FADLU SHARYAM
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
30/04/2024
|
|
567929698
|
|
RAYSINGFADLUSHARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25230420240039207
|
23/04/2024
|
Gyanbati
|
1736005086WL002788
|
Gyanbati
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
567929698
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|