|
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-31-005-015-002/175-A
(LAWANYA)
|
1731005015NRG24160120240593836
|
16/01/2024
|
Buddho Uikey
|
1731005015WL042795
|
Buddho Uikey
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738883
|
|
BuddhoUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-015-002/187-A
(LAWANYA)
|
1731005015NRG24160120240593837
|
16/01/2024
|
Seema Iwane
|
1731005015WL042795
|
Seema Iwane
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738883
|
|
SeemaIwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-015-002/124
(LAWANYA)
|
1731005015NRG24160120240593834
|
16/01/2024
|
PAPPU
|
1731005015WL042795
|
PAPPU
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738883
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BETUL
|
MP-31-005-015-002/143
(LAWANYA)
|
1731005015NRG24160120240593835
|
16/01/2024
|
RAMPRASAD
|
1731005015WL042795
|
RAMPRASAD
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738883
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BETUL
|
MP-31-005-015-002/193
(LAWANYA)
|
1731005015NRG24160120240593838
|
16/01/2024
|
RAMKALI DHURVE
|
1731005015WL042795
|
RAMKALI DHURVE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738883
|
|
RAMKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BETUL
|
MP-31-005-015-002/41
(LAWANYA)
|
1731005015NRG24160120240593839
|
16/01/2024
|
SHIVBATI DHURVE
|
1731005015WL042795
|
SHIVBATI DHURVE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738883
|
|
SHIVBATIDHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BETUL
|
MP-31-005-015-002/57
(LAWANYA)
|
1731005015NRG24160120240593840
|
16/01/2024
|
BALPU UIKEY
|
1731005015WL042795
|
BALPU UIKEY
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738883
|
|
BALPUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BETUL
|
MP-31-005-015-002/75
(LAWANYA)
|
1731005015NRG24160120240593841
|
16/01/2024
|
RADDO
|
1731005015WL042795
|
RADDO
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738883
|
|
RADDO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BETUL
|
MP-31-005-015-002/91
(LAWANYA)
|
1731005015NRG24160120240593842
|
16/01/2024
|
MALAKU
|
1731005015WL042795
|
MALAKU
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738883
|
|
MALAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
BETUL
|
MP-31-005-015-002/98-A
(LAWANYA)
|
1731005015NRG24160120240593843
|
16/01/2024
|
SANTOSH WARKADE
|
1731005015WL042795
|
SANTOSH WARKADE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738883
|
|
SANTOSHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|