|
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-31-009-002-001/102
(TEMJHIRA)
|
1731009000NRG24250120240636260
|
25/01/2024
|
Mayank
|
1731009WL044448
|
Mayank
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
Mayank
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULTAI
|
MP-31-009-002-001/214
(TEMJHIRA)
|
1731009000NRG24250120240636261
|
25/01/2024
|
Rita
|
1731009WL044448
|
Rita
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULTAI
|
MP-31-009-002-001/26
(TEMJHIRA)
|
1731009000NRG24250120240636262
|
25/01/2024
|
baya
|
1731009WL044448
|
baya
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
baya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-002-001/33
(TEMJHIRA)
|
1731009000NRG24250120240636263
|
25/01/2024
|
PRAMILA
|
1731009WL044448
|
PRAMILA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-002-001/4
(TEMJHIRA)
|
1731009000NRG24250120240636264
|
25/01/2024
|
DIPA
|
1731009WL044448
|
DIPA
|
00051
|
MAHB0000699
|
200
|
200
|
Processed
|
28/03/2024
|
|
038979790
|
|
DIPA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-002-001/55
(TEMJHIRA)
|
1731009000NRG24250120240636265
|
25/01/2024
|
LEELA
|
1731009WL044448
|
LEELA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-002-001/55
(TEMJHIRA)
|
1731009000NRG24250120240636266
|
25/01/2024
|
MANCHITRAO
|
1731009WL044448
|
MANCHITRAO
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
MANCHITRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
MULTAI
|
MP-31-009-002-001/56
(TEMJHIRA)
|
1731009000NRG24250120240636268
|
25/01/2024
|
URMILA
|
1731009WL044450
|
URMILA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MULTAI
|
MP-31-009-002-001/56-A
(TEMJHIRA)
|
1731009000NRG24250120240636269
|
25/01/2024
|
VANDANA
|
1731009WL044450
|
VANDANA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-002-001/59
(TEMJHIRA)
|
1731009000NRG24250120240636270
|
25/01/2024
|
HARI
|
1731009WL044450
|
HARI
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
HARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-002-001/59
(TEMJHIRA)
|
1731009000NRG24250120240636271
|
25/01/2024
|
URMILA
|
1731009WL044450
|
URMILA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-002-001/7
(TEMJHIRA)
|
1731009000NRG24250120240636272
|
25/01/2024
|
sunil
|
1731009WL044450
|
sunil
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MULTAI
|
MP-31-009-002-001/91
(TEMJHIRA)
|
1731009000NRG24250120240636274
|
25/01/2024
|
Devaki
|
1731009WL044450
|
Devaki
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
Devaki
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-002-001/91
(TEMJHIRA)
|
1731009000NRG24250120240636273
|
25/01/2024
|
GULAB
|
1731009WL044450
|
GULAB
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MULTAI
|
MP-31-009-002-001/96
(TEMJHIRA)
|
1731009000NRG24250120240636275
|
25/01/2024
|
SHADASHIV
|
1731009WL044450
|
SHADASHIV
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
SHADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-002-001/99
(TEMJHIRA)
|
1731009000NRG24250120240636276
|
25/01/2024
|
GULABRAO
|
1731009WL044450
|
GULABRAO
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
GULABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-002-001/99
(TEMJHIRA)
|
1731009000NRG24250120240636277
|
25/01/2024
|
MIRA
|
1731009WL044450
|
MIRA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
18
|
MULTAI
|
MP-31-009-056-001/121
(RIDHORA)
|
1731009000NRG24250120240636443
|
25/01/2024
|
radheshyam
|
1731009WL044454
|
radheshyam
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MULTAI
|
MP-31-009-056-001/140
(RIDHORA)
|
1731009000NRG24250120240636444
|
25/01/2024
|
BABULAL
|
1731009WL044454
|
BABULAL
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MULTAI
|
MP-31-009-056-001/17
(RIDHORA)
|
1731009000NRG24250120240636445
|
25/01/2024
|
jaivanti
|
1731009WL044454
|
jaivanti
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
jaivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MULTAI
|
MP-31-009-056-001/190
(RIDHORA)
|
1731009000NRG24250120240636446
|
25/01/2024
|
jhank
|
1731009WL044454
|
jhank
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
jhank
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MULTAI
|
MP-31-009-056-001/190
(RIDHORA)
|
1731009000NRG24250120240636447
|
25/01/2024
|
marnu
|
1731009WL044454
|
marnu
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
marnu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-056-001/249
(RIDHORA)
|
1731009000NRG24250120240636448
|
25/01/2024
|
Arun Jagdev
|
1731009WL044454
|
Arun Jagdev
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
ArunJagdev
|
STATE BANK OF INDIA(508548)
|
|
24
|
MULTAI
|
MP-31-009-056-001/40
(RIDHORA)
|
1731009000NRG24250120240636449
|
25/01/2024
|
DEVBA
|
1731009WL044454
|
DEVBA
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
DEVBA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MULTAI
|
MP-31-009-056-001/444
(RIDHORA)
|
1731009000NRG24250120240636450
|
25/01/2024
|
CHANDRAMANI
|
1731009WL044454
|
CHANDRAMANI
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULTAI
|
MP-31-009-056-001/452
(RIDHORA)
|
1731009000NRG24250120240636451
|
25/01/2024
|
uderam
|
1731009WL044454
|
uderam
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
uderam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-056-001/459
(RIDHORA)
|
1731009000NRG24250120240636452
|
25/01/2024
|
FAKIR
|
1731009WL044454
|
FAKIR
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
FAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-056-001/496-A
(RIDHORA)
|
1731009000NRG24250120240636453
|
25/01/2024
|
RAJU
|
1731009WL044454
|
RAJU
|
00354
|
PUNB0105700
|
600
|
600
|
Processed
|
29/03/2024
|
|
038979790
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
29
|
MULTAI
|
MP-31-009-056-001/78-A
(RIDHORA)
|
1731009000NRG24250120240636454
|
25/01/2024
|
GUNTA GOLU PAWAR
|
1731009WL044454
|
GUNTA GOLU PAWAR
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979790
|
|
GUNTAGOLUPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|