|
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
|
MOHKHED
|
MP-36-007-079-001/16
(PARASIA BETUL)
|
1736007079NRG24270120241395399
|
27/01/2024
|
Meena
|
1736007079WL082729
|
Meena
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005658296
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHKHED
|
MP-36-007-079-001/19-A
(PARASIA BETUL)
|
1736007079NRG24270120241395560
|
27/01/2024
|
Chranlal
|
1736007079WL082732
|
Chranlal
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
Chranlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-079-001/48
(PARASIA BETUL)
|
1736007079NRG24270120241395400
|
27/01/2024
|
Rani
|
1736007079WL082729
|
Rani
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
26/03/2024
|
|
005658296
|
|
Rani
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-079-001/5-A
(PARASIA BETUL)
|
1736007079NRG24270120241395401
|
27/01/2024
|
Reema
|
1736007079WL082729
|
Reema
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658296
|
|
Reema
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-079-001/52
(PARASIA BETUL)
|
1736007079NRG24270120241395402
|
27/01/2024
|
Sukhvanti
|
1736007079WL082729
|
Sukhvanti
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
26/03/2024
|
|
005658296
|
|
Sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-079-001/72
(PARASIA BETUL)
|
1736007079NRG24270120241395403
|
27/01/2024
|
Rashmi
|
1736007079WL082729
|
Rashmi
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
Rashmi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-079-001/73
(PARASIA BETUL)
|
1736007079NRG24270120241395404
|
27/01/2024
|
Indira
|
1736007079WL082729
|
Indira
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
26/03/2024
|
|
005658296
|
|
Indira
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-079-001/81
(PARASIA BETUL)
|
1736007079NRG24270120241395406
|
27/01/2024
|
Fhnlvati
|
1736007079WL082729
|
Fhnlvati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
Fhnlvati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-079-002/107
(PARASIA BETUL)
|
1736007079NRG24270120241395407
|
27/01/2024
|
RAMESHWAR
|
1736007079WL082729
|
RAMESHWAR
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-079-002/107
(PARASIA BETUL)
|
1736007079NRG24270120241395408
|
27/01/2024
|
Rimola
|
1736007079WL082729
|
Rimola
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
Rimola
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-079-002/134-A
(PARASIA BETUL)
|
1736007079NRG24270120241395409
|
27/01/2024
|
Manil
|
1736007079WL082729
|
Manil
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
Manil
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-079-002/155
(PARASIA BETUL)
|
1736007079NRG24270120241395410
|
27/01/2024
|
jatan
|
1736007079WL082729
|
jatan
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
jatan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-079-002/258
(PARASIA BETUL)
|
1736007079NRG24270120241395412
|
27/01/2024
|
Sonu
|
1736007079WL082729
|
Sonu
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
14
|
MOHKHED
|
MP-36-007-079-001/75
(PARASIA BETUL)
|
1736007079NRG24270120241395405
|
27/01/2024
|
vandna
|
1736007079WL082729
|
vandna
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
vandna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
MOHKHED
|
MP-36-007-079-002/202-A
(PARASIA BETUL)
|
1736007079NRG24270120241395411
|
27/01/2024
|
Phattelal
|
1736007079WL082729
|
Phattelal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005658296
|
|
Phattelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|