|
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
|
BETUL
|
MP-31-005-017-002/64-A
(KALYANPUR)
|
1731005000NRG24260320240814309
|
26/03/2024
|
Reena
|
1731005WL054295
|
Reena
|
00051
|
MAHB0000614
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-017-001/13-B
(KALYANPUR)
|
1731005000NRG24260320240814303
|
26/03/2024
|
Jhumma Kumre
|
1731005WL054295
|
Jhumma Kumre
|
00089
|
CBIN0282540
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-017-001/18-A
(KALYANPUR)
|
1731005000NRG24260320240814304
|
26/03/2024
|
MAMTA DHURVE
|
1731005WL054295
|
MAMTA DHURVE
|
00089
|
CBIN0282540
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-017-002/63
(KALYANPUR)
|
1731005000NRG24260320240814307
|
26/03/2024
|
Shyamrav malvi
|
1731005WL054295
|
Shyamrav malvi
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819763
|
|
Shyamravmalvi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
BETUL
|
MP-31-005-017-002/64-A
(KALYANPUR)
|
1731005000NRG24260320240814308
|
26/03/2024
|
Kantee
|
1731005WL054295
|
Kantee
|
00089
|
CBIN0282540
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-017-003/101
(KALYANPUR)
|
1731005000NRG24260320240814311
|
26/03/2024
|
MANTO
|
1731005WL054295
|
MANTO
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819763
|
|
MANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BETUL
|
MP-31-005-017-003/208
(KALYANPUR)
|
1731005000NRG24260320240814314
|
26/03/2024
|
NANAK
|
1731005WL054295
|
NANAK
|
00089
|
CBIN0282540
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BETUL
|
MP-31-005-017-003/270
(KALYANPUR)
|
1731005000NRG24260320240814315
|
26/03/2024
|
BISHONDI
|
1731005WL054295
|
BISHONDI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819763
|
|
BISHONDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
3978
|
|
|
|
|
|
|
|
|
9
|
BETUL
|
MP-31-005-017-003/203-A
(KALYANPUR)
|
1731005000NRG24260320240814313
|
26/03/2024
|
ANITA VARKADE
|
1731005WL054295
|
ANITA VARKADE
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BETUL
|
MP-31-005-041-001/270-A
(SEHARA)
|
1731005000NRG24260320240813756
|
26/03/2024
|
SAVITA
|
1731005WL054252
|
SAVITA
|
00415
|
SBIN0000327
|
221
|
221
|
Processed
|
19/04/2024
|
|
397819763
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
221
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-017-001/18-D
(KALYANPUR)
|
1731005000NRG24260320240814305
|
26/03/2024
|
Indrasen
|
1731005WL054295
|
Indrasen
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819763
|
|
Indrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BETUL
|
MP-31-005-017-001/18-D
(KALYANPUR)
|
1731005000NRG24260320240814306
|
26/03/2024
|
Sukavanti Bai
|
1731005WL054295
|
Sukavanti Bai
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819763
|
|
SukavantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BETUL
|
MP-31-005-017-002/7-B
(KALYANPUR)
|
1731005000NRG24260320240814310
|
26/03/2024
|
Mohit Malvi
|
1731005WL054295
|
Mohit Malvi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
BETUL
|
MP-31-005-017-003/200-B
(KALYANPUR)
|
1731005000NRG24260320240814312
|
26/03/2024
|
Rupesh Warkade
|
1731005WL054295
|
Rupesh Warkade
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
6851
|
|
|
|
|
|
|
|