|
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-31-009-060-002/450
(JAM)
|
1731009000NRG24301120230415084
|
30/11/2023
|
HIRAJI DHONDI
|
1731009WL034200
|
HIRAJI DHONDI
|
00089
|
CBIN0284679
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
HIRAJIDHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-060-001/38
(JAM)
|
1731009000NRG24301120230415047
|
30/11/2023
|
GULABARAV VISHVAKARMA
|
1731009WL034200
|
GULABARAV VISHVAKARMA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
GULABARAVVISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MULTAI
|
MP-31-009-060-002/109
(JAM)
|
1731009000NRG24301120230415049
|
30/11/2023
|
KAMLA BANDHIYE
|
1731009WL034200
|
KAMLA BANDHIYE
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
KAMLABANDHIYE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MULTAI
|
MP-31-009-060-002/109
(JAM)
|
1731009000NRG24301120230415048
|
30/11/2023
|
prahalad
|
1731009WL034200
|
prahalad
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MULTAI
|
MP-31-009-060-002/191
(JAM)
|
1731009000NRG24301120230415050
|
30/11/2023
|
dheplya
|
1731009WL034200
|
dheplya
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
dheplya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MULTAI
|
MP-31-009-060-002/196
(JAM)
|
1731009000NRG24301120230415051
|
30/11/2023
|
itthol
|
1731009WL034200
|
itthol
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
itthol
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MULTAI
|
MP-31-009-060-002/202
(JAM)
|
1731009000NRG24301120230415052
|
30/11/2023
|
DEVRAO
|
1731009WL034200
|
DEVRAO
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
DEVRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MULTAI
|
MP-31-009-060-002/225
(JAM)
|
1731009000NRG24301120230415053
|
30/11/2023
|
NANHU
|
1731009WL034200
|
NANHU
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MULTAI
|
MP-31-009-060-002/262
(JAM)
|
1731009000NRG24301120230415056
|
30/11/2023
|
ANITA
|
1731009WL034200
|
ANITA
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MULTAI
|
MP-31-009-060-002/262
(JAM)
|
1731009000NRG24301120230415055
|
30/11/2023
|
SHYAMA
|
1731009WL034200
|
SHYAMA
|
00354
|
PUNB0139000
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
SHYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MULTAI
|
MP-31-009-060-002/262-A
(JAM)
|
1731009000NRG24301120230415058
|
30/11/2023
|
SATIYA PATHEKAR
|
1731009WL034200
|
SATIYA PATHEKAR
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
SATIYAPATHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MULTAI
|
MP-31-009-060-002/282
(JAM)
|
1731009000NRG24301120230415059
|
30/11/2023
|
Girja Masatkar
|
1731009WL034200
|
Girja Masatkar
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
GirjaMasatkar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MULTAI
|
MP-31-009-060-002/311
(JAM)
|
1731009000NRG24301120230415060
|
30/11/2023
|
YADORAV DAMADOO
|
1731009WL034200
|
YADORAV DAMADOO
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
YADORAVDAMADOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MULTAI
|
MP-31-009-060-002/326
(JAM)
|
1731009000NRG24301120230415063
|
30/11/2023
|
RAJU
|
1731009WL034200
|
RAJU
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MULTAI
|
MP-31-009-060-002/335
(JAM)
|
1731009000NRG24301120230415064
|
30/11/2023
|
BHAGWANTI
|
1731009WL034200
|
BHAGWANTI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MULTAI
|
MP-31-009-060-002/335
(JAM)
|
1731009000NRG24301120230415065
|
30/11/2023
|
KRISHNA
|
1731009WL034200
|
KRISHNA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MULTAI
|
MP-31-009-060-002/337
(JAM)
|
1731009000NRG24301120230415067
|
30/11/2023
|
devi parihar
|
1731009WL034200
|
devi parihar
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
deviparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MULTAI
|
MP-31-009-060-002/337
(JAM)
|
1731009000NRG24301120230415066
|
30/11/2023
|
Shivaji Parihar
|
1731009WL034200
|
Shivaji Parihar
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
ShivajiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MULTAI
|
MP-31-009-060-002/340
(JAM)
|
1731009000NRG24301120230415068
|
30/11/2023
|
KUNDAN
|
1731009WL034200
|
KUNDAN
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MULTAI
|
MP-31-009-060-002/340
(JAM)
|
1731009000NRG24301120230415069
|
30/11/2023
|
RAMKALI PAWAR
|
1731009WL034200
|
RAMKALI PAWAR
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
RAMKALIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MULTAI
|
MP-31-009-060-002/341
(JAM)
|
1731009000NRG24301120230415070
|
30/11/2023
|
ramchandra
|
1731009WL034200
|
ramchandra
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MULTAI
|
MP-31-009-060-002/355
(JAM)
|
1731009000NRG24301120230415071
|
30/11/2023
|
SUMITRA
|
1731009WL034200
|
SUMITRA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MULTAI
|
MP-31-009-060-002/355-A
(JAM)
|
1731009000NRG24301120230415072
|
30/11/2023
|
RAJESH BUAADE
|
1731009WL034200
|
RAJESH BUAADE
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
RAJESHBUAADE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MULTAI
|
MP-31-009-060-002/355-A
(JAM)
|
1731009000NRG24301120230415073
|
30/11/2023
|
SHARDA
|
1731009WL034200
|
SHARDA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MULTAI
|
MP-31-009-060-002/379
(JAM)
|
1731009000NRG24301120230415074
|
30/11/2023
|
Anil
|
1731009WL034200
|
Anil
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MULTAI
|
MP-31-009-060-002/399
(JAM)
|
1731009000NRG24301120230415075
|
30/11/2023
|
MAMATA
|
1731009WL034200
|
MAMATA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MULTAI
|
MP-31-009-060-002/410
(JAM)
|
1731009000NRG24301120230415077
|
30/11/2023
|
RAJU
|
1731009WL034200
|
RAJU
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MULTAI
|
MP-31-009-060-002/435-A
(JAM)
|
1731009000NRG24301120230415079
|
30/11/2023
|
Sharda Kadwe
|
1731009WL034200
|
Sharda Kadwe
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
ShardaKadwe
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-060-002/438
(JAM)
|
1731009000NRG24301120230415081
|
30/11/2023
|
NANHI
|
1731009WL034200
|
NANHI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-060-002/438-A
(JAM)
|
1731009000NRG24301120230415083
|
30/11/2023
|
MANJU
|
1731009WL034200
|
MANJU
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-060-002/438-A
(JAM)
|
1731009000NRG24301120230415082
|
30/11/2023
|
RAGHUNATH DHONDI
|
1731009WL034200
|
RAGHUNATH DHONDI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
RAGHUNATHDHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-060-002/450
(JAM)
|
1731009000NRG24301120230415085
|
30/11/2023
|
CHANDRAKALA HIRAJI
|
1731009WL034200
|
CHANDRAKALA HIRAJI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
CHANDRAKALAHIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-060-002/472
(JAM)
|
1731009000NRG24301120230415086
|
30/11/2023
|
GULAB
|
1731009WL034200
|
GULAB
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-060-002/472
(JAM)
|
1731009000NRG24301120230415087
|
30/11/2023
|
GUNTA DHONDI
|
1731009WL034200
|
GUNTA DHONDI
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
GUNTADHONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MULTAI
|
MP-31-009-060-002/482
(JAM)
|
1731009000NRG24301120230415088
|
30/11/2023
|
DEVILAL
|
1731009WL034200
|
DEVILAL
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-060-002/482
(JAM)
|
1731009000NRG24301120230415089
|
30/11/2023
|
Sarala
|
1731009WL034200
|
Sarala
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
Sarala
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-060-002/517
(JAM)
|
1731009000NRG24301120230415090
|
30/11/2023
|
SHAMBHU SAHU
|
1731009WL034200
|
SHAMBHU SAHU
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
SHAMBHUSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-060-002/517
(JAM)
|
1731009000NRG24301120230415091
|
30/11/2023
|
Sonam
|
1731009WL034200
|
Sonam
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-060-002/518
(JAM)
|
1731009000NRG24301120230415093
|
30/11/2023
|
Durga Deshmukh
|
1731009WL034200
|
Durga Deshmukh
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
DurgaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MULTAI
|
MP-31-009-060-002/518
(JAM)
|
1731009000NRG24301120230415092
|
30/11/2023
|
Umesh
|
1731009WL034200
|
Umesh
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
41
|
MULTAI
|
MP-31-009-060-002/527
(JAM)
|
1731009000NRG24301120230415095
|
30/11/2023
|
ASHOKA
|
1731009WL034200
|
ASHOKA
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
ASHOKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-060-002/527
(JAM)
|
1731009000NRG24301120230415096
|
30/11/2023
|
MEERA ASHOK
|
1731009WL034200
|
MEERA ASHOK
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
MEERAASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-060-002/528
(JAM)
|
1731009000NRG24301120230415097
|
30/11/2023
|
MUKESH SAHU
|
1731009WL034200
|
MUKESH SAHU
|
00354
|
PUNB0139000
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
MUKESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
44
|
MULTAI
|
MP-31-009-060-002/251
(JAM)
|
1731009000NRG24301120230415054
|
30/11/2023
|
MUKESH KUMAR MOHBE
|
1731009WL034200
|
MUKESH KUMAR MOHBE
|
00354
|
PUNB0639300
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
321094965
|
|
MUKESHKUMARMOHBE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MULTAI
|
MP-31-009-060-002/262-A
(JAM)
|
1731009000NRG24301120230415057
|
30/11/2023
|
SANTOSH
|
1731009WL034200
|
SANTOSH
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
46
|
MULTAI
|
MP-31-009-060-002/311
(JAM)
|
1731009000NRG24301120230415061
|
30/11/2023
|
RAMPYARI BUHARE
|
1731009WL034200
|
RAMPYARI BUHARE
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
RAMPYARIBUHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-060-002/435-A
(JAM)
|
1731009000NRG24301120230415078
|
30/11/2023
|
Ganesh
|
1731009WL034200
|
Ganesh
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-060-002/526
(JAM)
|
1731009000NRG24301120230415094
|
30/11/2023
|
NIKESH SHIVHARE
|
1731009WL034200
|
NIKESH SHIVHARE
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
NIKESHSHIVHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-060-002/530
(JAM)
|
1731009000NRG24301120230415098
|
30/11/2023
|
LALLI
|
1731009WL034200
|
LALLI
|
00354
|
PUNB0639300
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
LALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
50
|
MULTAI
|
MP-31-009-060-002/407
(JAM)
|
1731009000NRG24301120230415076
|
30/11/2023
|
KANCHAN
|
1731009WL034200
|
KANCHAN
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321094965
|
|
KANCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65730
|
65730
|
|
|
|
|
|
|
|