|
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-31-009-034-002/253-A
(VALANI)
|
1731009000NRG24281220230500981
|
29/12/2023
|
RESHMA GUNDARSINGH RAJPUT
|
1731009WL039157
|
RESHMA GUNDARSINGH RAJPUT
|
00048
|
BKID0009537
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
RESHMAGUNDARSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-034-002/207
(VALANI)
|
1731009000NRG24281220230500977
|
29/12/2023
|
anita
|
1731009WL039157
|
anita
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULTAI
|
MP-31-009-034-002/209
(VALANI)
|
1731009000NRG24281220230500978
|
29/12/2023
|
munni
|
1731009WL039157
|
munni
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-034-002/228
(VALANI)
|
1731009000NRG24281220230500979
|
29/12/2023
|
vandana
|
1731009WL039157
|
vandana
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-034-002/279
(VALANI)
|
1731009000NRG24281220230500982
|
29/12/2023
|
tulasi
|
1731009WL039157
|
tulasi
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
tulasi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-034-002/294-A
(VALANI)
|
1731009000NRG24281220230500986
|
29/12/2023
|
SANTOSHI PRADIP SINGH
|
1731009WL039157
|
SANTOSHI PRADIP SINGH
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
SANTOSHIPRADIPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-034-002/285
(VALANI)
|
1731009000NRG24281220230500984
|
29/12/2023
|
Ms. Yera Bai
|
1731009WL039157
|
Ms. Yera Bai
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
Ms.YeraBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-034-002/279
(VALANI)
|
1731009000NRG24281220230500983
|
29/12/2023
|
kalpana
|
1731009WL039157
|
kalpana
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MULTAI
|
MP-31-009-034-002/400-A
(VALANI)
|
1731009000NRG24281220230500988
|
29/12/2023
|
JANKI RADHELAL BHONDE
|
1731009WL039157
|
JANKI RADHELAL BHONDE
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
JANKIRADHELALBHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
MULTAI
|
MP-31-009-034-002/246
(VALANI)
|
1731009000NRG24281220230500980
|
29/12/2023
|
RAMLA JHAMSINGH
|
1731009WL039157
|
RAMLA JHAMSINGH
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
RAMLAJHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULTAI
|
MP-31-009-034-002/285
(VALANI)
|
1731009000NRG24281220230500985
|
29/12/2023
|
deepa
|
1731009WL039157
|
deepa
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MULTAI
|
MP-31-009-034-002/307
(VALANI)
|
1731009000NRG24281220230500987
|
29/12/2023
|
SHOBHA RAJESH SINGH SOLANKI
|
1731009WL039157
|
SHOBHA RAJESH SINGH SOLANKI
|
00697
|
BKID0MG8001
|
600
|
600
|
Processed
|
11/03/2024
|
|
644181632
|
|
SHOBHARAJESHSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|