|
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
|
RON
|
MP-02-005-005-001/1404
(MENHADA)
|
1702005005NRG24311220230571556
|
02/01/2024
|
Diksha Katare
|
1702005005WL019675
|
Diksha Katare
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
DikshaKatare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-005-001/1406
(MENHADA)
|
1702005005NRG24311220230571558
|
02/01/2024
|
Mohan Katare
|
1702005005WL019675
|
Mohan Katare
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
MohanKatare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RON
|
MP-02-005-005-001/1401
(MENHADA)
|
1702005005NRG24311220230571554
|
02/01/2024
|
Sunil Kumar Sharma
|
1702005005WL019675
|
Sunil Kumar Sharma
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
SunilKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
RON
|
MP-02-005-005-001/1402
(MENHADA)
|
1702005005NRG24311220230571555
|
02/01/2024
|
Pushpa
|
1702005005WL019675
|
Pushpa
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-005-001/1407
(MENHADA)
|
1702005005NRG24311220230571559
|
02/01/2024
|
Chayana Khatik
|
1702005005WL019675
|
Chayana Khatik
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
ChayanaKhatik
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-005-001/1409
(MENHADA)
|
1702005005NRG24311220230571560
|
02/01/2024
|
Chandravati
|
1702005005WL019675
|
Chandravati
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
7
|
RON
|
MP-02-005-005-001/1415
(MENHADA)
|
1702005005NRG24311220230571564
|
02/01/2024
|
Varsha Baghel
|
1702005005WL019675
|
Varsha Baghel
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
VarshaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-005-001/1417
(MENHADA)
|
1702005005NRG24311220230571566
|
02/01/2024
|
Bitoli
|
1702005005WL019675
|
Bitoli
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
Bitoli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-005-001/752
(MENHADA)
|
1702005005NRG24311220230571569
|
02/01/2024
|
guddi
|
1702005005WL019675
|
guddi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RON
|
MP-02-005-005-001/780
(MENHADA)
|
1702005005NRG24311220230571570
|
02/01/2024
|
narendra kumar
|
1702005005WL019675
|
narendra kumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
narendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
RON
|
MP-02-005-005-001/1405
(MENHADA)
|
1702005005NRG24311220230571557
|
02/01/2024
|
Sachin Katare
|
1702005005WL019675
|
Sachin Katare
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
SachinKatare
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RON
|
MP-02-005-005-001/1418
(MENHADA)
|
1702005005NRG24311220230571567
|
02/01/2024
|
Neha Disit
|
1702005005WL019675
|
Neha Disit
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
NehaDisit
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-005-001/1419
(MENHADA)
|
1702005005NRG24311220230571568
|
02/01/2024
|
Santosh
|
1702005005WL019675
|
Santosh
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
RON
|
MP-02-005-005-001/1410
(MENHADA)
|
1702005005NRG24311220230571561
|
02/01/2024
|
Rajeev Katare
|
1702005005WL019675
|
Rajeev Katare
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
RajeevKatare
|
UCO BANK(607066)
|
|
15
|
RON
|
MP-02-005-005-001/1411
(MENHADA)
|
1702005005NRG24311220230571562
|
02/01/2024
|
REKHA
|
1702005005WL019675
|
REKHA
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-005-001/1412
(MENHADA)
|
1702005005NRG24311220230571563
|
02/01/2024
|
Jyoti
|
1702005005WL019675
|
Jyoti
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
Jyoti
|
UCO BANK(607066)
|
|
17
|
RON
|
MP-02-005-005-001/1416
(MENHADA)
|
1702005005NRG24311220230571565
|
02/01/2024
|
Manju Dixit
|
1702005005WL019675
|
Manju Dixit
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129307
|
|
ManjuDixit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|