|
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-31-009-002-001/22
(TEMJHIRA)
|
1731009000NRG24060320240771935
|
06/03/2024
|
munni
|
1731009WL051021
|
munni
|
00051
|
MAHB0000699
|
440
|
440
|
Processed
|
24/04/2024
|
|
472868678
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULTAI
|
MP-31-009-002-001/51
(TEMJHIRA)
|
1731009000NRG24060320240771936
|
06/03/2024
|
RAVINDRA
|
1731009WL051021
|
RAVINDRA
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868678
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULTAI
|
MP-31-009-002-001/51
(TEMJHIRA)
|
1731009000NRG24060320240771937
|
06/03/2024
|
SAROJ
|
1731009WL051021
|
SAROJ
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
24/04/2024
|
|
472868678
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-002-001/55
(TEMJHIRA)
|
1731009000NRG24060320240772237
|
06/03/2024
|
LEELA
|
1731009WL051041
|
LEELA
|
00051
|
MAHB0000699
|
400
|
400
|
Processed
|
24/04/2024
|
|
472868678
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-002-001/56
(TEMJHIRA)
|
1731009000NRG24060320240772238
|
06/03/2024
|
URMILA
|
1731009WL051041
|
URMILA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
23/04/2024
|
|
472868678
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULTAI
|
MP-31-009-002-001/56-A
(TEMJHIRA)
|
1731009000NRG24060320240772239
|
06/03/2024
|
VANDANA
|
1731009WL051041
|
VANDANA
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
24/04/2024
|
|
472868678
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-002-001/96
(TEMJHIRA)
|
1731009000NRG24060320240772240
|
06/03/2024
|
SHADASHIV
|
1731009WL051041
|
SHADASHIV
|
00051
|
MAHB0000699
|
600
|
600
|
Processed
|
24/04/2024
|
|
472868678
|
|
SHADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-015-002/137
(UBHARIYA)
|
1731009000NRG24060320240772104
|
06/03/2024
|
jayram
|
1731009WL051034
|
jayram
|
00051
|
MAHB0000779
|
220
|
220
|
Processed
|
23/04/2024
|
|
472868678
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
9
|
MULTAI
|
MP-31-009-015-001/22
(UBHARIYA)
|
1731009000NRG24060320240772091
|
06/03/2024
|
savita bhaiyalal
|
1731009WL051034
|
savita bhaiyalal
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
24/04/2024
|
|
472868678
|
|
savitabhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-015-001/26
(UBHARIYA)
|
1731009000NRG24060320240772092
|
06/03/2024
|
DINDYAL
|
1731009WL051034
|
DINDYAL
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
24/04/2024
|
|
472868678
|
|
DINDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-015-001/29
(UBHARIYA)
|
1731009000NRG24060320240772093
|
06/03/2024
|
DHANSIGH
|
1731009WL051034
|
DHANSIGH
|
00051
|
MAHB0000889
|
220
|
220
|
Processed
|
24/04/2024
|
|
472868678
|
|
DHANSIGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-015-001/45
(UBHARIYA)
|
1731009000NRG24060320240772094
|
06/03/2024
|
REGHA
|
1731009WL051034
|
REGHA
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
24/04/2024
|
|
472868678
|
|
REGHA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-015-001/54
(UBHARIYA)
|
1731009000NRG24060320240772095
|
06/03/2024
|
RAMKISHOR
|
1731009WL051034
|
RAMKISHOR
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
24/04/2024
|
|
472868678
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-015-001/60
(UBHARIYA)
|
1731009000NRG24060320240772097
|
06/03/2024
|
kanheyalal
|
1731009WL051034
|
kanheyalal
|
00051
|
MAHB0000889
|
220
|
220
|
Processed
|
24/04/2024
|
|
472868678
|
|
kanheyalal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-015-001/66
(UBHARIYA)
|
1731009000NRG24060320240772098
|
06/03/2024
|
DILIP khanjan
|
1731009WL051034
|
DILIP khanjan
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868678
|
|
DILIPkhanjan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MULTAI
|
MP-31-009-015-001/67
(UBHARIYA)
|
1731009000NRG24060320240772099
|
06/03/2024
|
KAML
|
1731009WL051034
|
KAML
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868678
|
|
KAML
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULTAI
|
MP-31-009-015-001/72
(UBHARIYA)
|
1731009000NRG24060320240772100
|
06/03/2024
|
SUKHDEV
|
1731009WL051034
|
SUKHDEV
|
00051
|
MAHB0000889
|
220
|
220
|
Processed
|
24/04/2024
|
|
472868678
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-015-002/106
(UBHARIYA)
|
1731009000NRG24060320240772102
|
06/03/2024
|
vishnu
|
1731009WL051034
|
vishnu
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
24/04/2024
|
|
472868678
|
|
vishnu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-015-002/116
(UBHARIYA)
|
1731009000NRG24060320240772103
|
06/03/2024
|
kaluram
|
1731009WL051034
|
kaluram
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
24/04/2024
|
|
472868678
|
|
kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-015-002/151-A
(UBHARIYA)
|
1731009000NRG24060320240772105
|
06/03/2024
|
YOGRAJ AMRUTE
|
1731009WL051034
|
YOGRAJ AMRUTE
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868678
|
|
YOGRAJAMRUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MULTAI
|
MP-31-009-015-002/158
(UBHARIYA)
|
1731009000NRG24060320240772106
|
06/03/2024
|
chandrakala amrute
|
1731009WL051034
|
chandrakala amrute
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868678
|
|
chandrakalaamrute
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
22
|
MULTAI
|
MP-31-009-067-002/287
(BHAISADAND)
|
1731009000NRG24060320240772403
|
06/03/2024
|
SANAT EAVNEY
|
1731009WL051052
|
SANAT EAVNEY
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868678
|
|
SANATEAVNEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-067-002/297
(BHAISADAND)
|
1731009000NRG24060320240772404
|
06/03/2024
|
lokesh
|
1731009WL051052
|
lokesh
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868678
|
|
lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MULTAI
|
MP-31-009-067-003/420
(BHAISADAND)
|
1731009000NRG24060320240772405
|
06/03/2024
|
NANDLAL DHOLE
|
1731009WL051052
|
NANDLAL DHOLE
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868678
|
|
NANDLALDHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MULTAI
|
MP-31-009-067-003/456
(BHAISADAND)
|
1731009000NRG24060320240772406
|
06/03/2024
|
Bharti Gohite
|
1731009WL051052
|
Bharti Gohite
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868678
|
|
BhartiGohite
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
MULTAI
|
MP-31-009-015-001/8
(UBHARIYA)
|
1731009000NRG24060320240772101
|
06/03/2024
|
rupa bai
|
1731009WL051034
|
rupa bai
|
00354
|
PUNB0639300
|
660
|
660
|
Processed
|
23/04/2024
|
|
472868678
|
|
rupabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-051-001/12
(BADIYA KHAPA)
|
1731009000NRG24060320240771979
|
06/03/2024
|
Rukhmani
|
1731009WL051025
|
Rukhmani
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868678
|
|
Rukhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MULTAI
|
MP-31-009-051-001/81
(BADIYA KHAPA)
|
1731009000NRG24060320240771981
|
06/03/2024
|
AJABRAO
|
1731009WL051026
|
AJABRAO
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
23/04/2024
|
|
472868678
|
|
AJABRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-051-001/88
(BADIYA KHAPA)
|
1731009000NRG24060320240771980
|
06/03/2024
|
BAKU
|
1731009WL051025
|
BAKU
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868678
|
|
BAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-051-002/198
(BADIYA KHAPA)
|
1731009000NRG24060320240771982
|
06/03/2024
|
nirmala
|
1731009WL051026
|
nirmala
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
23/04/2024
|
|
472868678
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-051-002/289
(BADIYA KHAPA)
|
1731009000NRG24060320240771983
|
06/03/2024
|
Vaynkatrao
|
1731009WL051026
|
Vaynkatrao
|
00354
|
PUNB0639300
|
100
|
100
|
Processed
|
23/04/2024
|
|
472868678
|
|
Vaynkatrao
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
32
|
MULTAI
|
MP-31-009-015-001/57
(UBHARIYA)
|
1731009000NRG24060320240772096
|
06/03/2024
|
MAMTA
|
1731009WL051034
|
MAMTA
|
00415
|
SBIN0001206
|
440
|
440
|
Processed
|
23/04/2024
|
|
472868678
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|