|
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
|
SOHAGPUR
|
MP-32-005-006-002/13-A
(AKOLA)
|
1732005000NRG24230320240219922
|
23/03/2024
|
RAJESH AHIRWAR
|
1732005WL034441
|
RAJESH AHIRWAR
|
00048
|
BKID0009056
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
RAJESHAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-006-002/45-A
(AKOLA)
|
1732005000NRG24230320240219937
|
23/03/2024
|
Dhanbanti bai
|
1732005WL034441
|
Dhanbanti bai
|
00048
|
BKID0009058
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453487
|
|
Dhanbantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-006-002/13-A
(AKOLA)
|
1732005000NRG24230320240219923
|
23/03/2024
|
KIMTI BAI
|
1732005WL034441
|
KIMTI BAI
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
KIMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOHAGPUR
|
MP-32-005-006-002/255
(AKOLA)
|
1732005000NRG24230320240219928
|
23/03/2024
|
MALTI BAI
|
1732005WL034441
|
MALTI BAI
|
00089
|
CBIN0284252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453487
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SOHAGPUR
|
MP-32-005-006-002/328
(AKOLA)
|
1732005000NRG24230320240219931
|
23/03/2024
|
Lal sahab
|
1732005WL034441
|
Lal sahab
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
Lalsahab
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOHAGPUR
|
MP-32-005-006-002/351
(AKOLA)
|
1732005000NRG24230320240219933
|
23/03/2024
|
Amit pate
|
1732005WL034441
|
Amit pate
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
Amitpate
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOHAGPUR
|
MP-32-005-006-002/37-A
(AKOLA)
|
1732005000NRG24230320240219934
|
23/03/2024
|
HARIGOVIND AHIRWAR
|
1732005WL034441
|
HARIGOVIND AHIRWAR
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
HARIGOVINDAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-32-005-006-002/19
(AKOLA)
|
1732005000NRG24230320240219925
|
23/03/2024
|
KARODILAL
|
1732005WL034441
|
KARODILAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
KARODILAL
|
BANK OF INDIA(508505)
|
|
9
|
SOHAGPUR
|
MP-32-005-006-002/19
(AKOLA)
|
1732005000NRG24230320240219924
|
23/03/2024
|
KARODILAL
|
1732005WL034441
|
KARODILAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
KARODILAL
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-006-002/20
(AKOLA)
|
1732005000NRG24230320240219927
|
23/03/2024
|
GURUDAYAL
|
1732005WL034441
|
GURUDAYAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-32-005-006-002/20
(AKOLA)
|
1732005000NRG24230320240219926
|
23/03/2024
|
GURUDAYAL
|
1732005WL034441
|
GURUDAYAL
|
00415
|
SBIN0001124
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
GURUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOHAGPUR
|
MP-32-005-006-002/30
(AKOLA)
|
1732005000NRG24230320240219930
|
23/03/2024
|
POORAN SINGH
|
1732005WL034441
|
POORAN SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453487
|
|
POORANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
13
|
SOHAGPUR
|
MP-32-005-006-002/30
(AKOLA)
|
1732005000NRG24230320240219929
|
23/03/2024
|
POORAN SINGH
|
1732005WL034441
|
POORAN SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453487
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOHAGPUR
|
MP-32-005-006-002/39
(AKOLA)
|
1732005000NRG24230320240219936
|
23/03/2024
|
GOURISHANKAR
|
1732005WL034441
|
GOURISHANKAR
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453487
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SOHAGPUR
|
MP-32-005-006-002/39
(AKOLA)
|
1732005000NRG24230320240219935
|
23/03/2024
|
GOURISHANKAR
|
1732005WL034441
|
GOURISHANKAR
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453487
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
16
|
SOHAGPUR
|
MP-32-005-006-002/328
(AKOLA)
|
1732005000NRG24230320240219932
|
23/03/2024
|
Ramti bai patel
|
1732005WL034441
|
Ramti bai patel
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
473453487
|
|
Ramtibaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8556
|
8556
|
|
|
|
|
|
|
|