|
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
|
BICHHIYA
|
MP-35-005-012-001/30
(NAKAWAL)
|
1735005000NRG24201120230885210
|
20/11/2023
|
PURUSHOTTAM
|
1735005WL053721
|
PURUSHOTTAM
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
PURUSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHIYA
|
MP-35-005-012-001/53-A
(NAKAWAL)
|
1735005000NRG24201120230885211
|
20/11/2023
|
RAJKUMARI
|
1735005WL053721
|
RAJKUMARI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-012-002/15
(NAKAWAL)
|
1735005000NRG24201120230885212
|
20/11/2023
|
HIRA LAL
|
1735005WL053721
|
HIRA LAL
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-012-002/151
(NAKAWAL)
|
1735005000NRG24201120230885213
|
20/11/2023
|
RATAN
|
1735005WL053721
|
RATAN
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-012-002/163-A
(NAKAWAL)
|
1735005000NRG24201120230885214
|
20/11/2023
|
SULOCHNI PANCHESHWAR
|
1735005WL053721
|
SULOCHNI PANCHESHWAR
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
SULOCHNIPANCHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-012-002/209
(NAKAWAL)
|
1735005000NRG24201120230885216
|
20/11/2023
|
PRAVEEN KUMAR
|
1735005WL053721
|
PRAVEEN KUMAR
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
PRAVEENKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-012-002/265
(NAKAWAL)
|
1735005000NRG24201120230885217
|
20/11/2023
|
GYANAL KUMAR
|
1735005WL053721
|
GYANAL KUMAR
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
GYANALKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHIYA
|
MP-35-005-012-002/49-A
(NAKAWAL)
|
1735005000NRG24201120230885218
|
20/11/2023
|
SANJO BAI
|
1735005WL053721
|
SANJO BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
SANJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-012-002/76
(NAKAWAL)
|
1735005000NRG24201120230885220
|
20/11/2023
|
LEELA BAI
|
1735005WL053721
|
LEELA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHIYA
|
MP-35-005-012-002/78
(NAKAWAL)
|
1735005000NRG24201120230885221
|
20/11/2023
|
BALDEV
|
1735005WL053721
|
BALDEV
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
BALDEV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BICHHIYA
|
MP-35-005-012-002/86
(NAKAWAL)
|
1735005000NRG24201120230885222
|
20/11/2023
|
SUKHALAL
|
1735005WL053721
|
SUKHALAL
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
SUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHIYA
|
MP-35-005-012-003/13-A
(NAKAWAL)
|
1735005000NRG24201120230885223
|
20/11/2023
|
BHAGVATI BAI
|
1735005WL053721
|
BHAGVATI BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
BHAGVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-012-003/29-A
(NAKAWAL)
|
1735005000NRG24201120230885225
|
20/11/2023
|
MANISHA BAI
|
1735005WL053721
|
MANISHA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
MANISHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHIYA
|
MP-35-005-012-005/58
(NAKAWAL)
|
1735005000NRG24201120230885228
|
20/11/2023
|
KASTURIYA BAI
|
1735005WL053721
|
KASTURIYA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
KASTURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHIYA
|
MP-35-005-012-005/76
(NAKAWAL)
|
1735005000NRG24201120230885229
|
20/11/2023
|
MAYA BAI
|
1735005WL053721
|
MAYA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325553245
|
|
MAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|