|
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-37-007-044-002/140
(CHIKHALI)
|
1737007000NRG23081020220809091
|
08/10/2022
|
Bebi
|
1737007WL062244
|
Bebi
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Bebi
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-044-002/167
(CHIKHALI)
|
1737007000NRG23081020220809092
|
08/10/2022
|
Aachal
|
1737007WL062244
|
Aachal
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Aachal
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-044-002/167
(CHIKHALI)
|
1737007000NRG23081020220809093
|
08/10/2022
|
Uajval
|
1737007WL062244
|
Uajval
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Uajval
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-044-002/28
(CHIKHALI)
|
1737007000NRG23081020220809206
|
08/10/2022
|
kamlesh
|
1737007WL062257
|
kamlesh
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
kamlesh
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-044-002/60
(CHIKHALI)
|
1737007000NRG23081020220809095
|
08/10/2022
|
pavan
|
1737007WL062244
|
pavan
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
pavan
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-044-002/70
(CHIKHALI)
|
1737007000NRG23081020220809032
|
08/10/2022
|
Mahima
|
1737007WL062237
|
Mahima
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Mahima
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-044-002/86
(CHIKHALI)
|
1737007000NRG23081020220809036
|
08/10/2022
|
Akshay
|
1737007WL062237
|
Akshay
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
18/10/2022
|
|
565769099
|
|
Akshay
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-044-002/99-A
(CHIKHALI)
|
1737007000NRG23081020220809101
|
08/10/2022
|
Nitu
|
1737007WL062244
|
Nitu
|
00051
|
MAHB0000545
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-044-002/207
(CHIKHALI)
|
1737007000NRG23081020220809026
|
08/10/2022
|
mansharam
|
1737007WL062237
|
mansharam
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
mansharam
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-044-002/99-A
(CHIKHALI)
|
1737007000NRG23081020220809102
|
08/10/2022
|
Mahendra
|
1737007WL062244
|
Mahendra
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Mahendra
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-044-002/99-A
(CHIKHALI)
|
1737007000NRG23081020220809100
|
08/10/2022
|
Narendra
|
1737007WL062244
|
Narendra
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-044-002/111
(CHIKHALI)
|
1737007000NRG23081020220809089
|
08/10/2022
|
Nilesh
|
1737007WL062244
|
Nilesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Nilesh
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-044-002/66
(CHIKHALI)
|
1737007000NRG23081020220809096
|
08/10/2022
|
Kishor
|
1737007WL062244
|
Kishor
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Kishor
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-044-002/99
(CHIKHALI)
|
1737007000NRG23081020220809098
|
08/10/2022
|
Visnu
|
1737007WL062244
|
Visnu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565769099
|
|
Visnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|