|
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
|
BETUL
|
MP-31-005-038-002/42
(BHOGITEDA)
|
1731005038NRG24091120230395262
|
10/11/2023
|
LOKESH
|
1731005038WL032200
|
LOKESH
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
02/01/2024
|
|
327639577
|
|
LOKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-011-003/856
(MANDAI BUJURG)
|
1731005000NRG24101120230395749
|
10/11/2023
|
BHAVNA PUNDE
|
1731005WL032247
|
BHAVNA PUNDE
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327639577
|
|
BHAVNAPUNDE
|
(000000)
|
|
3
|
BETUL
|
MP-31-005-070-001/124
(JAWRA)
|
1731005070NRG24101120230396068
|
10/11/2023
|
HEMRAJ
|
1731005070WL032271
|
HEMRAJ
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-058-001/313
(SOHAGPUR)
|
1731005000NRG24101120230396104
|
10/11/2023
|
ROHIT
|
1731005WL032278
|
ROHIT
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
ROHIT
|
(000000)
|
|
5
|
BETUL
|
MP-31-005-058-001/313
(SOHAGPUR)
|
1731005000NRG24101120230396103
|
10/11/2023
|
SUSHILA
|
1731005WL032278
|
SUSHILA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
SUSHILA
|
(000000)
|
|
6
|
BETUL
|
MP-31-005-058-001/587-A
(SOHAGPUR)
|
1731005000NRG24101120230396111
|
10/11/2023
|
RAVI BAGHEL
|
1731005WL032281
|
RAVI BAGHEL
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
RAVIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BETUL
|
MP-31-005-030-001/314-A
(TEMNI)
|
1731005000NRG24091120230395539
|
10/11/2023
|
PANKAJ
|
1731005WL032229
|
PANKAJ
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327639577
|
|
PANKAJ
|
(000000)
|
|
8
|
BETUL
|
MP-31-005-030-001/45
(TEMNI)
|
1731005000NRG24091120230395542
|
10/11/2023
|
ALKESH
|
1731005WL032229
|
ALKESH
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327639577
|
|
ALKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
BETUL
|
MP-31-005-030-001/40
(TEMNI)
|
1731005000NRG24091120230395541
|
10/11/2023
|
CHINDHU BHALAVI
|
1731005WL032229
|
CHINDHU BHALAVI
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327639577
|
|
CHINDHUBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BETUL
|
MP-31-005-034-001/108-B
(KHEDLA)
|
1731005000NRG24091120230395383
|
10/11/2023
|
shukhawanti
|
1731005WL032210
|
shukhawanti
|
00089
|
CBIN0281071
|
221
|
221
|
Processed
|
02/01/2024
|
|
327639577
|
|
shukhawanti
|
(000000)
|
|
11
|
BETUL
|
MP-31-005-034-001/75-C
(KHEDLA)
|
1731005000NRG24091120230395391
|
10/11/2023
|
Ramkali
|
1731005WL032210
|
Ramkali
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327639577
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BETUL
|
MP-31-005-058-001/687
(SOHAGPUR)
|
1731005000NRG24101120230396332
|
10/11/2023
|
RAMBAI
|
1731005WL032309
|
RAMBAI
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BETUL
|
MP-31-005-058-001/587-A
(SOHAGPUR)
|
1731005000NRG24101120230396112
|
10/11/2023
|
RINKI
|
1731005WL032281
|
RINKI
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
RINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BETUL
|
MP-31-005-034-001/75-A
(KHEDLA)
|
1731005000NRG24091120230395390
|
10/11/2023
|
REKHA
|
1731005WL032210
|
REKHA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
REKHA
|
(000000)
|
|
15
|
BETUL
|
MP-31-005-070-001/93
(JAWRA)
|
1731005070NRG24101120230396073
|
10/11/2023
|
BHOLARAM
|
1731005070WL032271
|
BHOLARAM
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
BHOLARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BETUL
|
MP-31-005-062-001/25
(CHARBAN)
|
1731005000NRG24101120230395804
|
10/11/2023
|
REENA VATKE
|
1731005WL032253
|
REENA VATKE
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
REENAVATKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BETUL
|
MP-31-005-058-001/353
(SOHAGPUR)
|
1731005000NRG24101120230396106
|
10/11/2023
|
LALEETA NAGERE
|
1731005WL032278
|
LALEETA NAGERE
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327639577
|
|
LALEETANAGERE
|
(000000)
|
|
18
|
BETUL
|
MP-31-005-058-001/353
(SOHAGPUR)
|
1731005000NRG24101120230396105
|
10/11/2023
|
RAJESH THAKUR
|
1731005WL032278
|
RAJESH THAKUR
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
RAJESHTHAKUR
|
(000000)
|
|
19
|
BETUL
|
MP-31-005-058-001/687
(SOHAGPUR)
|
1731005000NRG24101120230396331
|
10/11/2023
|
RAMESH
|
1731005WL032309
|
RAMESH
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327639577
|
|
RAMESH
|
(000000)
|
|
20
|
BETUL
|
MP-31-005-069-001/28
(GOUNDI GOULA)
|
1731005000NRG24101120230395943
|
10/11/2023
|
reena
|
1731005WL032259
|
reena
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327639577
|
|
reena
|
(000000)
|
|
21
|
BETUL
|
MP-31-005-069-001/51
(GOUNDI GOULA)
|
1731005000NRG24101120230395947
|
10/11/2023
|
Nasika
|
1731005WL032259
|
Nasika
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327639577
|
|
Nasika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
22
|
BETUL
|
MP-31-005-054-001/52
(KHANDARA)
|
1731005000NRG24101120230395832
|
10/11/2023
|
sukhvanti
|
1731005WL032255
|
sukhvanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327639577
|
|
sukhvanti
|
(000000)
|
|
23
|
BETUL
|
MP-31-005-069-001/45
(GOUNDI GOULA)
|
1731005000NRG24101120230395958
|
10/11/2023
|
Omkar Vadiva
|
1731005WL032260
|
Omkar Vadiva
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327639577
|
|
OmkarVadiva
|
(000000)
|
|
24
|
BETUL
|
MP-31-005-069-001/45-A
(GOUNDI GOULA)
|
1731005000NRG24101120230395959
|
10/11/2023
|
Sanoti
|
1731005WL032260
|
Sanoti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327639577
|
|
Sanoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BETUL
|
MP1731005_101123FTO_352263
|
Bank of Baroda
|
BARB0BETULX
|
BETUL, MP
|
884
|
|
2
|
BETUL
|
MP1731005_101123FTO_352263
|
Bank of India
|
BKID0009580
|
BETUL
|
2431
|
|
3
|
BETUL
|
MP1731005_101123FTO_352263
|
Bank of India
|
BKID0009583
|
BETUL BAZAR
|
3978
|
|
4
|
BETUL
|
MP1731005_101123FTO_352263
|
Bank of Maharastra
|
MAHB0000448
|
BETUL
|
2210
|
|
5
|
BETUL
|
MP1731005_101123FTO_352263
|
Canara Bank
|
CNRB0017720
|
Betul Sadar
|
1105
|
|
6
|
BETUL
|
MP1731005_101123FTO_352263
|
Central Bank Of India
|
CBIN0281071
|
BETUL
|
1326
|
|
7
|
BETUL
|
MP1731005_101123FTO_352263
|
Punjab National Bank
|
PUNB0008100
|
BETUL
|
1326
|
|
8
|
BETUL
|
MP1731005_101123FTO_352263
|
Punjab National Bank
|
PUNB0105700
|
DUNAWA
|
1326
|
|
9
|
BETUL
|
MP1731005_101123FTO_352263
|
State Bank of India
|
SBIN0000327
|
BETUL
|
2652
|
|
10
|
BETUL
|
MP1731005_101123FTO_352263
|
State Bank of India
|
SBIN0004219
|
KOTHI BAZAR BETUL
|
1326
|
|
11
|
BETUL
|
MP1731005_101123FTO_352263
|
Union Bank of India
|
UBIN0532592
|
BETUL BAZAR
|
5967
|
|
12
|
BETUL
|
MP1731005_101123FTO_352263
|
India Post Payments Bank
|
IPOS0000001
|
Betul
|
2873
|