|
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-31-009-037-003/436
(CHIKHLI KHURD)
|
1731009000NRG24120220240699490
|
12/02/2024
|
uma
|
1731009WL047059
|
uma
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MULTAI
|
MP-31-009-037-003/623
(CHIKHLI KHURD)
|
1731009000NRG24120220240699492
|
12/02/2024
|
karu
|
1731009WL047059
|
karu
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
karu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-001-001/11
(SABADI)
|
1731009000NRG24120220240699919
|
12/02/2024
|
BALAKRAM
|
1731009WL047073
|
BALAKRAM
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
BALAKRAM
|
IDFC BANK LIMITED(608117)
|
|
4
|
MULTAI
|
MP-31-009-001-001/11
(SABADI)
|
1731009000NRG24120220240699920
|
12/02/2024
|
raso
|
1731009WL047073
|
raso
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
raso
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-001-001/12
(SABADI)
|
1731009000NRG24120220240699921
|
12/02/2024
|
saivanti
|
1731009WL047073
|
saivanti
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
saivanti
|
IDFC BANK LIMITED(608117)
|
|
6
|
MULTAI
|
MP-31-009-001-001/15
(SABADI)
|
1731009000NRG24120220240699922
|
12/02/2024
|
DASRU
|
1731009WL047073
|
DASRU
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
DASRU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-001-001/27
(SABADI)
|
1731009000NRG24120220240699923
|
12/02/2024
|
BIRJI
|
1731009WL047073
|
BIRJI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
BIRJI
|
IDFC BANK LIMITED(608117)
|
|
8
|
MULTAI
|
MP-31-009-001-001/29
(SABADI)
|
1731009000NRG24120220240699924
|
12/02/2024
|
birasu
|
1731009WL047073
|
birasu
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
birasu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-001-001/37
(SABADI)
|
1731009000NRG24120220240699927
|
12/02/2024
|
JUGGO
|
1731009WL047073
|
JUGGO
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
JUGGO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MULTAI
|
MP-31-009-001-001/37
(SABADI)
|
1731009000NRG24120220240699926
|
12/02/2024
|
suraj
|
1731009WL047073
|
suraj
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
suraj
|
BANK OF INDIA(508505)
|
|
11
|
MULTAI
|
MP-31-009-001-001/47
(SABADI)
|
1731009000NRG24120220240699928
|
12/02/2024
|
DEEPCHAND
|
1731009WL047073
|
DEEPCHAND
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
DEEPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-001-001/52
(SABADI)
|
1731009000NRG24120220240699929
|
12/02/2024
|
rangeelal
|
1731009WL047073
|
rangeelal
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
rangeelal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MULTAI
|
MP-31-009-001-001/56
(SABADI)
|
1731009000NRG24120220240699930
|
12/02/2024
|
bhurao
|
1731009WL047073
|
bhurao
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
bhurao
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-001-001/61
(SABADI)
|
1731009000NRG24120220240699931
|
12/02/2024
|
chironji
|
1731009WL047073
|
chironji
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
chironji
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MULTAI
|
MP-31-009-001-001/76
(SABADI)
|
1731009000NRG24120220240699933
|
12/02/2024
|
MALTI
|
1731009WL047073
|
MALTI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-001-001/8
(SABADI)
|
1731009000NRG24120220240699935
|
12/02/2024
|
JUGRU
|
1731009WL047073
|
JUGRU
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
JUGRU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-001-001/87
(SABADI)
|
1731009000NRG24120220240699936
|
12/02/2024
|
Reina
|
1731009WL047073
|
Reina
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
Reina
|
BANK OF INDIA(508505)
|
|
18
|
MULTAI
|
MP-31-009-001-001/96
(SABADI)
|
1731009000NRG24120220240699937
|
12/02/2024
|
aanndrao
|
1731009WL047073
|
aanndrao
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
aanndrao
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-001-001/99
(SABADI)
|
1731009000NRG24120220240699938
|
12/02/2024
|
CHINDHI
|
1731009WL047073
|
CHINDHI
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
CHINDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
MULTAI
|
MP-31-009-037-001/103-A
(CHIKHLI KHURD)
|
1731009000NRG24120220240699476
|
12/02/2024
|
SUNIL SANTOSH
|
1731009WL047057
|
SUNIL SANTOSH
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
SUNILSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-037-001/91
(CHIKHLI KHURD)
|
1731009000NRG24120220240699480
|
12/02/2024
|
CHANDRABHAN
|
1731009WL047057
|
CHANDRABHAN
|
00051
|
MAHB0000839
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
CHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-037-003/295
(CHIKHLI KHURD)
|
1731009000NRG24120220240699488
|
12/02/2024
|
HARISH
|
1731009WL047059
|
HARISH
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
HARISH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MULTAI
|
MP-31-009-037-003/299
(CHIKHLI KHURD)
|
1731009000NRG24120220240699487
|
12/02/2024
|
champhoolal sahu
|
1731009WL047058
|
champhoolal sahu
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
champhoolalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
24
|
MULTAI
|
MP-31-009-043-001/104
(MATHANI)
|
1731009000NRG24120220240700084
|
12/02/2024
|
aojhin
|
1731009WL047082
|
aojhin
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
aojhin
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MULTAI
|
MP-31-009-043-001/108
(MATHANI)
|
1731009000NRG24120220240700085
|
12/02/2024
|
ramkishor
|
1731009WL047082
|
ramkishor
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-043-001/117
(MATHANI)
|
1731009000NRG24120220240700086
|
12/02/2024
|
goara
|
1731009WL047082
|
goara
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
goara
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MULTAI
|
MP-31-009-043-001/119
(MATHANI)
|
1731009000NRG24120220240700087
|
12/02/2024
|
laxmi
|
1731009WL047082
|
laxmi
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MULTAI
|
MP-31-009-043-001/121
(MATHANI)
|
1731009000NRG24120220240700088
|
12/02/2024
|
panju
|
1731009WL047082
|
panju
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
panju
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MULTAI
|
MP-31-009-043-001/124
(MATHANI)
|
1731009000NRG24120220240700089
|
12/02/2024
|
deviram
|
1731009WL047082
|
deviram
|
00051
|
MAHB0001055
|
1105
|
1105
|
Rejected
|
15/04/2024
|
|
303692495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MULTAI
|
MP-31-009-043-001/137
(MATHANI)
|
1731009000NRG24120220240700090
|
12/02/2024
|
bhagvanti
|
1731009WL047082
|
bhagvanti
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
bhagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MULTAI
|
MP-31-009-043-001/161
(MATHANI)
|
1731009000NRG24120220240700091
|
12/02/2024
|
nikesh
|
1731009WL047082
|
nikesh
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MULTAI
|
MP-31-009-043-001/185
(MATHANI)
|
1731009000NRG24120220240700092
|
12/02/2024
|
sakuntala
|
1731009WL047082
|
sakuntala
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303692495
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MULTAI
|
MP-31-009-043-001/197
(MATHANI)
|
1731009000NRG24120220240700093
|
12/02/2024
|
hari
|
1731009WL047082
|
hari
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
hari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
34
|
MULTAI
|
MP-31-009-037-001/105
(CHIKHLI KHURD)
|
1731009000NRG24120220240699485
|
12/02/2024
|
DINORI
|
1731009WL047058
|
DINORI
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
DINORI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MULTAI
|
MP-31-009-037-001/82
(CHIKHLI KHURD)
|
1731009000NRG24120220240699477
|
12/02/2024
|
MADAN
|
1731009WL047057
|
MADAN
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
MADAN
|
IDFC BANK LIMITED(608117)
|
|
36
|
MULTAI
|
MP-31-009-037-001/82
(CHIKHLI KHURD)
|
1731009000NRG24120220240699478
|
12/02/2024
|
RAHUL BAMNE
|
1731009WL047057
|
RAHUL BAMNE
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
RAHULBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MULTAI
|
MP-31-009-037-001/85
(CHIKHLI KHURD)
|
1731009000NRG24120220240699479
|
12/02/2024
|
pramod
|
1731009WL047057
|
pramod
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
38
|
MULTAI
|
MP-31-009-037-001/93
(CHIKHLI KHURD)
|
1731009000NRG24120220240699481
|
12/02/2024
|
NAMDEV
|
1731009WL047057
|
NAMDEV
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MULTAI
|
MP-31-009-037-001/99
(CHIKHLI KHURD)
|
1731009000NRG24120220240699482
|
12/02/2024
|
SHEELA
|
1731009WL047057
|
SHEELA
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MULTAI
|
MP-31-009-037-003/780-A
(CHIKHLI KHURD)
|
1731009000NRG24120220240699483
|
12/02/2024
|
KIRAN
|
1731009WL047057
|
KIRAN
|
00089
|
CBIN0281357
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
41
|
MULTAI
|
MP-31-009-059-001/179
(SEMRIYA PANDRI)
|
1731009000NRG24120220240699471
|
12/02/2024
|
chandrashekhar
|
1731009WL047054
|
chandrashekhar
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
15/04/2024
|
|
303692495
|
|
chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MULTAI
|
MP-31-009-059-001/199
(SEMRIYA PANDRI)
|
1731009000NRG24120220240699472
|
12/02/2024
|
SAPAN
|
1731009WL047054
|
SAPAN
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
15/04/2024
|
|
303692495
|
|
SAPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
43
|
MULTAI
|
MP-31-009-037-001/111
(CHIKHLI KHURD)
|
1731009000NRG24120220240699486
|
12/02/2024
|
KAILASH
|
1731009WL047058
|
KAILASH
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-037-003/295
(CHIKHLI KHURD)
|
1731009000NRG24120220240699489
|
12/02/2024
|
KANTI DAHARE
|
1731009WL047059
|
KANTI DAHARE
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
KANTIDAHARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MULTAI
|
MP-31-009-037-003/464
(CHIKHLI KHURD)
|
1731009000NRG24120220240699491
|
12/02/2024
|
RATAN
|
1731009WL047059
|
RATAN
|
00354
|
PUNB0639300
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
MULTAI
|
MP-31-009-037-003/787
(CHIKHLI KHURD)
|
1731009000NRG24120220240699484
|
12/02/2024
|
RAVI KUMAR
|
1731009WL047057
|
RAVI KUMAR
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
15/04/2024
|
|
303692495
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
47
|
MULTAI
|
MP-31-009-001-001/35
(SABADI)
|
1731009000NRG24120220240699925
|
12/02/2024
|
Jhamoti Ahake
|
1731009WL047073
|
Jhamoti Ahake
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
JhamotiAhake
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MULTAI
|
MP-31-009-001-001/66
(SABADI)
|
1731009000NRG24120220240699932
|
12/02/2024
|
Sammo Dhurve
|
1731009WL047073
|
Sammo Dhurve
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
SammoDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MULTAI
|
MP-31-009-001-001/78
(SABADI)
|
1731009000NRG24120220240699934
|
12/02/2024
|
KISHORI
|
1731009WL047073
|
KISHORI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692495
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57106
|
57106
|
|
|
|
|
|
|
|