|
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
|
MULTAI
|
MP-31-009-027-001/2
(DIVTIYA)
|
1731009027NRG23200520220179398
|
20/05/2022
|
Kalpana Bai
|
1731009027WL012204
|
Kalpana Bai
|
00051
|
MAHB0000779
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879691273
|
|
KalpanaBai
|
(000000)
|
|
2
|
MULTAI
|
MP-31-009-027-003/255-A
(DIVTIYA)
|
1731009027NRG23200520220179399
|
20/05/2022
|
Sugra
|
1731009027WL012204
|
Sugra
|
00051
|
MAHB0000779
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879691273
|
|
Sugra
|
(000000)
|
|
3
|
MULTAI
|
MP-31-009-027-003/494
(DIVTIYA)
|
1731009027NRG23200520220179404
|
20/05/2022
|
malti
|
1731009027WL012204
|
malti
|
00051
|
MAHB0000779
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879691273
|
|
malti
|
(000000)
|
|
4
|
MULTAI
|
MP-31-009-027-003/494
(DIVTIYA)
|
1731009027NRG23200520220179403
|
20/05/2022
|
mukesh
|
1731009027WL012204
|
mukesh
|
00051
|
MAHB0000779
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
879691273
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-069-001/132
(GHATPIPRIYA)
|
1731009000NRG23200520220179548
|
20/05/2022
|
SONAM
|
1731009WL012208
|
SONAM
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879691273
|
|
SONAM
|
(000000)
|
|
6
|
MULTAI
|
MP-31-009-069-001/25
(GHATPIPRIYA)
|
1731009000NRG23200520220179550
|
20/05/2022
|
REKHA
|
1731009WL012208
|
REKHA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879691273
|
|
REKHA
|
(000000)
|
|
7
|
MULTAI
|
MP-31-009-069-001/434
(GHATPIPRIYA)
|
1731009000NRG23200520220179553
|
20/05/2022
|
KANCHAN
|
1731009WL012208
|
KANCHAN
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879691273
|
|
KANCHAN
|
(000000)
|
|
8
|
MULTAI
|
MP-31-009-069-001/434
(GHATPIPRIYA)
|
1731009000NRG23200520220179551
|
20/05/2022
|
NARESH CHOURASE
|
1731009WL012208
|
NARESH CHOURASE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879691273
|
|
NARESHCHOURASE
|
(000000)
|
|
9
|
MULTAI
|
MP-31-009-069-001/810
(GHATPIPRIYA)
|
1731009000NRG23200520220179555
|
20/05/2022
|
KAVITA CHOURASE
|
1731009WL012208
|
KAVITA CHOURASE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879691273
|
|
KAVITACHOURASE
|
(000000)
|
|
10
|
MULTAI
|
MP-31-009-069-001/810
(GHATPIPRIYA)
|
1731009000NRG23200520220179554
|
20/05/2022
|
UMESH CHOURASE
|
1731009WL012208
|
UMESH CHOURASE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879691273
|
|
UMESHCHOURASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-027-003/494-A
(DIVTIYA)
|
1731009027NRG23200520220179405
|
20/05/2022
|
ROSHANI BAGAHE
|
1731009027WL012204
|
ROSHANI BAGAHE
|
00468
|
UBIN0573931
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
879691273
|
|
ROSHANIBAGAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13044
|
13044
|
|
|
|
|
|
|
|