|
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-31-009-006-002/508
(NIMANWADA)
|
1731009000NRG24051120230388544
|
05/11/2023
|
Mrs. BEBY SANTHOSHRAO DHOTE
|
1731009WL031502
|
Mrs. BEBY SANTHOSHRAO DHOTE
|
00051
|
MAHB0000699
|
884
|
884
|
Processed
|
02/01/2024
|
|
332297485
|
|
Mrs.BEBYSANTHOSHRAODHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULTAI
|
MP-31-009-006-002/521
(NIMANWADA)
|
1731009000NRG24051120230388546
|
05/11/2023
|
Ajabrao
|
1731009WL031502
|
Ajabrao
|
00051
|
MAHB0000699
|
442
|
442
|
Processed
|
02/01/2024
|
|
332297485
|
|
Ajabrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-006-002/508
(NIMANWADA)
|
1731009000NRG24051120230388545
|
05/11/2023
|
Mr MAHENDRA SANTOSHRAO DHOTE
|
1731009WL031502
|
Mr MAHENDRA SANTOSHRAO DHOTE
|
00089
|
CBIN0282184
|
884
|
884
|
Processed
|
02/01/2024
|
|
332297485
|
|
MrMAHENDRASANTOSHRAODHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-067-001/104
(BHAISADAND)
|
1731009000NRG24051120230388309
|
05/11/2023
|
BHIVJI
|
1731009WL031471
|
BHIVJI
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
BHIVJI
|
GENERAL POST OFFICE(607245)
|
|
5
|
MULTAI
|
MP-31-009-067-001/104
(BHAISADAND)
|
1731009000NRG24051120230388310
|
05/11/2023
|
fulki
|
1731009WL031471
|
fulki
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
fulki
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MULTAI
|
MP-31-009-067-001/139
(BHAISADAND)
|
1731009000NRG24051120230388311
|
05/11/2023
|
DINESH
|
1731009WL031471
|
DINESH
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MULTAI
|
MP-31-009-067-001/18
(BHAISADAND)
|
1731009000NRG24051120230388312
|
05/11/2023
|
dinesh
|
1731009WL031471
|
dinesh
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MULTAI
|
MP-31-009-067-001/18
(BHAISADAND)
|
1731009000NRG24051120230388313
|
05/11/2023
|
gyanta
|
1731009WL031471
|
gyanta
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
gyanta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MULTAI
|
MP-31-009-067-001/192
(BHAISADAND)
|
1731009000NRG24051120230388314
|
05/11/2023
|
vinay tekam
|
1731009WL031471
|
vinay tekam
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
vinaytekam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MULTAI
|
MP-31-009-067-001/57
(BHAISADAND)
|
1731009000NRG24051120230388315
|
05/11/2023
|
NARESH SALAME
|
1731009WL031471
|
NARESH SALAME
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
NARESHSALAME
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MULTAI
|
MP-31-009-067-001/85
(BHAISADAND)
|
1731009000NRG24051120230388316
|
05/11/2023
|
RAJKUMAR SARIYAM
|
1731009WL031471
|
RAJKUMAR SARIYAM
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
RAJKUMARSARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MULTAI
|
MP-31-009-067-001/85
(BHAISADAND)
|
1731009000NRG24051120230388317
|
05/11/2023
|
VARSHA UIKEY
|
1731009WL031471
|
VARSHA UIKEY
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
VARSHAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MULTAI
|
MP-31-009-067-002/287
(BHAISADAND)
|
1731009000NRG24051120230388318
|
05/11/2023
|
SANAT EAVNEY
|
1731009WL031472
|
SANAT EAVNEY
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
SANATEAVNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MULTAI
|
MP-31-009-067-003/340
(BHAISADAND)
|
1731009000NRG24051120230388319
|
05/11/2023
|
SAYATRI
|
1731009WL031472
|
SAYATRI
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
SAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MULTAI
|
MP-31-009-067-003/340
(BHAISADAND)
|
1731009000NRG24051120230388320
|
05/11/2023
|
sudama
|
1731009WL031472
|
sudama
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MULTAI
|
MP-31-009-067-003/349
(BHAISADAND)
|
1731009000NRG24051120230388321
|
05/11/2023
|
Jitendra kavdeti
|
1731009WL031472
|
Jitendra kavdeti
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
Jitendrakavdeti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MULTAI
|
MP-31-009-067-003/359
(BHAISADAND)
|
1731009000NRG24051120230388323
|
05/11/2023
|
SUSHILA DHOLE
|
1731009WL031472
|
SUSHILA DHOLE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
SUSHILADHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MULTAI
|
MP-31-009-067-003/378
(BHAISADAND)
|
1731009000NRG24051120230388324
|
05/11/2023
|
Kolu
|
1731009WL031472
|
Kolu
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
Kolu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MULTAI
|
MP-31-009-067-003/420
(BHAISADAND)
|
1731009000NRG24051120230388325
|
05/11/2023
|
NANDLAL DHOLE
|
1731009WL031472
|
NANDLAL DHOLE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
NANDLALDHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MULTAI
|
MP-31-009-067-003/456
(BHAISADAND)
|
1731009000NRG24051120230388326
|
05/11/2023
|
Bharti Gohite
|
1731009WL031472
|
Bharti Gohite
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
BhartiGohite
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MULTAI
|
MP-31-009-067-003/459
(BHAISADAND)
|
1731009000NRG24051120230388327
|
05/11/2023
|
CHOTELAL
|
1731009WL031472
|
CHOTELAL
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MULTAI
|
MP-31-009-067-003/459
(BHAISADAND)
|
1731009000NRG24051120230388328
|
05/11/2023
|
indira
|
1731009WL031472
|
indira
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
indira
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-067-003/477
(BHAISADAND)
|
1731009000NRG24051120230388330
|
05/11/2023
|
Sulochana
|
1731009WL031472
|
Sulochana
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
Sulochana
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MULTAI
|
MP-31-009-067-003/479
(BHAISADAND)
|
1731009000NRG24051120230388332
|
05/11/2023
|
ANJANI HINGVE
|
1731009WL031472
|
ANJANI HINGVE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
ANJANIHINGVE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MULTAI
|
MP-31-009-067-003/486
(BHAISADAND)
|
1731009000NRG24051120230388333
|
05/11/2023
|
DINESH
|
1731009WL031472
|
DINESH
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULTAI
|
MP-31-009-067-003/486
(BHAISADAND)
|
1731009000NRG24051120230388334
|
05/11/2023
|
LALITA BUWADE
|
1731009WL031472
|
LALITA BUWADE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
LALITABUWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-067-003/497-B
(BHAISADAND)
|
1731009000NRG24051120230388335
|
05/11/2023
|
JANKI KHAPARE
|
1731009WL031472
|
JANKI KHAPARE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
JANKIKHAPARE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-067-003/513
(BHAISADAND)
|
1731009000NRG24051120230388337
|
05/11/2023
|
KAUSHALIYA DHOLE
|
1731009WL031472
|
KAUSHALIYA DHOLE
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
KAUSHALIYADHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-069-001/495
(GHATPIPRIYA)
|
1731009000NRG24051120230388527
|
05/11/2023
|
MANOJ
|
1731009WL031500
|
MANOJ
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297485
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-069-001/595
(GHATPIPRIYA)
|
1731009000NRG24051120230388528
|
05/11/2023
|
sunanda
|
1731009WL031500
|
sunanda
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
02/01/2024
|
|
332297485
|
|
sunanda
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-069-001/610-A
(GHATPIPRIYA)
|
1731009000NRG24051120230388530
|
05/11/2023
|
MAMTA
|
1731009WL031500
|
MAMTA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297485
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-069-001/610-A
(GHATPIPRIYA)
|
1731009000NRG24051120230388529
|
05/11/2023
|
RAMESH
|
1731009WL031500
|
RAMESH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297485
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-069-001/777
(GHATPIPRIYA)
|
1731009000NRG24051120230388531
|
05/11/2023
|
VIVEK
|
1731009WL031500
|
VIVEK
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297485
|
|
VIVEK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-069-001/801
(GHATPIPRIYA)
|
1731009000NRG24051120230388534
|
05/11/2023
|
abhishek
|
1731009WL031500
|
abhishek
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297485
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-069-001/801
(GHATPIPRIYA)
|
1731009000NRG24051120230388532
|
05/11/2023
|
MAHESH
|
1731009WL031500
|
MAHESH
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297485
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-069-001/801
(GHATPIPRIYA)
|
1731009000NRG24051120230388533
|
05/11/2023
|
MAMATA
|
1731009WL031500
|
MAMATA
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332297485
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-069-001/807
(GHATPIPRIYA)
|
1731009000NRG24051120230388535
|
05/11/2023
|
Shivkumar Jagdev
|
1731009WL031500
|
Shivkumar Jagdev
|
00354
|
PUNB0105700
|
498
|
498
|
Processed
|
02/01/2024
|
|
332297485
|
|
ShivkumarJagdev
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-069-001/831
(GHATPIPRIYA)
|
1731009000NRG24051120230388536
|
05/11/2023
|
BHAGVANTI
|
1731009WL031500
|
BHAGVANTI
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
02/01/2024
|
|
332297485
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26797
|
26797
|
|
|
|
|
|
|
|
|
39
|
MULTAI
|
MP-31-009-067-003/349
(BHAISADAND)
|
1731009000NRG24051120230388322
|
05/11/2023
|
Girja
|
1731009WL031472
|
Girja
|
00354
|
PUNB0139000
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
Girja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
MULTAI
|
MP-31-009-067-003/477
(BHAISADAND)
|
1731009000NRG24051120230388329
|
05/11/2023
|
SHIVRAJ
|
1731009WL031472
|
SHIVRAJ
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
02/01/2024
|
|
332297485
|
|
SHIVRAJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30333
|
30333
|
|
|
|
|
|
|
|