|
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-31-009-041-001/116-A
(BARAI)
|
1731009000NRG24250120240636791
|
25/01/2024
|
Aklesh
|
1731009WL044468
|
Aklesh
|
00048
|
BKID0009537
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
MULTAI
|
MP-31-009-041-001/305
(BARAI)
|
1731009000NRG24250120240636794
|
25/01/2024
|
savita
|
1731009WL044468
|
savita
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859915
|
|
savita
|
BANK OF INDIA(508505)
|
|
3
|
MULTAI
|
MP-31-009-041-001/45
(BARAI)
|
1731009000NRG24250120240636798
|
25/01/2024
|
Shyam Kishor
|
1731009WL044468
|
Shyam Kishor
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859915
|
|
ShyamKishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-025-002/21198437-A
(MOHI)
|
1731009000NRG24250120240636684
|
25/01/2024
|
ABHISHEKH SINGH
|
1731009WL044462
|
ABHISHEKH SINGH
|
00051
|
MAHB0000779
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038859915
|
|
ABHISHEKHSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-030-001/53
(SARRA)
|
1731009000NRG24250120240636569
|
25/01/2024
|
PHULLO
|
1731009WL044457
|
PHULLO
|
00051
|
MAHB0000839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859915
|
|
PHULLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-058-001/153-A
(SANWARI)
|
1731009000NRG24250120240636600
|
25/01/2024
|
SONAM
|
1731009WL044460
|
SONAM
|
00078
|
CNRB0005538
|
660
|
660
|
Processed
|
28/03/2024
|
|
038859915
|
|
SONAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-058-001/114
(SANWARI)
|
1731009000NRG24250120240636597
|
25/01/2024
|
boka
|
1731009WL044460
|
boka
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
28/03/2024
|
|
038859915
|
|
boka
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MULTAI
|
MP-31-009-058-001/141
(SANWARI)
|
1731009000NRG24250120240636598
|
25/01/2024
|
NATTYA
|
1731009WL044460
|
NATTYA
|
00354
|
PUNB0139000
|
440
|
440
|
Processed
|
28/03/2024
|
|
038859915
|
|
NATTYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
MULTAI
|
MP-31-009-058-001/153-A
(SANWARI)
|
1731009000NRG24250120240636599
|
25/01/2024
|
Chandrakishor
|
1731009WL044460
|
Chandrakishor
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
28/03/2024
|
|
038859915
|
|
Chandrakishor
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MULTAI
|
MP-31-009-058-001/33
(SANWARI)
|
1731009000NRG24250120240636601
|
25/01/2024
|
Koushal
|
1731009WL044460
|
Koushal
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
28/03/2024
|
|
038859915
|
|
Koushal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MULTAI
|
MP-31-009-058-001/80
(SANWARI)
|
1731009000NRG24250120240636602
|
25/01/2024
|
pappu
|
1731009WL044460
|
pappu
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
28/03/2024
|
|
038859915
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MULTAI
|
MP-31-009-058-001/80-A
(SANWARI)
|
1731009000NRG24250120240636603
|
25/01/2024
|
Rukhamani
|
1731009WL044460
|
Rukhamani
|
00354
|
PUNB0139000
|
660
|
660
|
Processed
|
28/03/2024
|
|
038859915
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULTAI
|
MP-31-009-058-001/83
(SANWARI)
|
1731009000NRG24250120240636604
|
25/01/2024
|
EMARTIYA
|
1731009WL044460
|
EMARTIYA
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
28/03/2024
|
|
038859915
|
|
EMARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
14
|
MULTAI
|
MP-31-009-041-001/305
(BARAI)
|
1731009000NRG24250120240636793
|
25/01/2024
|
subhash singh
|
1731009WL044468
|
subhash singh
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859915
|
|
subhashsingh
|
BANK OF INDIA(508505)
|
|
15
|
MULTAI
|
MP-31-009-041-001/45
(BARAI)
|
1731009000NRG24250120240636797
|
25/01/2024
|
Rupesh Kumar
|
1731009WL044468
|
Rupesh Kumar
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859915
|
|
RupeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MULTAI
|
MP-31-009-041-001/45
(BARAI)
|
1731009000NRG24250120240636796
|
25/01/2024
|
akhabir
|
1731009WL044468
|
akhabir
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859915
|
|
akhabir
|
BANK OF INDIA(508505)
|
|
17
|
MULTAI
|
MP-31-009-041-001/45
(BARAI)
|
1731009000NRG24250120240636795
|
25/01/2024
|
kusma
|
1731009WL044468
|
kusma
|
00419
|
SBIN0030238
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859915
|
|
kusma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
MULTAI
|
MP-31-009-041-001/254
(BARAI)
|
1731009000NRG24250120240636792
|
25/01/2024
|
sarvan singh
|
1731009WL044468
|
sarvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859915
|
|
sarvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17434
|
17434
|
|
|
|
|
|
|
|