|
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-31-009-051-001/49
(BADIYA KHAPA)
|
1731009000NRG24071120230391611
|
07/11/2023
|
PANJABRAV
|
1731009WL031807
|
PANJABRAV
|
00048
|
BKID0009537
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328040184
|
|
PANJABRAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-018-001/33
(SEMJHIRA)
|
1731009000NRG24071120230391486
|
07/11/2023
|
BHAGVANTI
|
1731009WL031785
|
BHAGVANTI
|
00051
|
MAHB0000839
|
221
|
221
|
Processed
|
02/01/2024
|
|
328040184
|
|
BHAGVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-050-001/368
(HATNAPUR)
|
1731009000NRG24071120230391603
|
07/11/2023
|
SANJAY
|
1731009WL031806
|
SANJAY
|
00078
|
CNRB0005538
|
663
|
663
|
Processed
|
02/01/2024
|
|
328040184
|
|
SANJAY
|
(000000)
|
|
4
|
MULTAI
|
MP-31-009-050-001/368
(HATNAPUR)
|
1731009000NRG24071120230391604
|
07/11/2023
|
VIJAYA
|
1731009WL031806
|
VIJAYA
|
00078
|
CNRB0005538
|
663
|
663
|
Processed
|
02/01/2024
|
|
328040184
|
|
VIJAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-051-001/103
(BADIYA KHAPA)
|
1731009000NRG24071120230391606
|
07/11/2023
|
HRIRAM
|
1731009WL031807
|
HRIRAM
|
00089
|
CBIN0281357
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328040184
|
|
HRIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-058-001/108
(SANWARI)
|
1731009000NRG24071120230391304
|
07/11/2023
|
Rupesh
|
1731009WL031753
|
Rupesh
|
00354
|
PUNB0139000
|
220
|
220
|
Processed
|
02/01/2024
|
|
328040184
|
|
Rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-050-001/367
(HATNAPUR)
|
1731009000NRG24071120230391601
|
07/11/2023
|
bharat
|
1731009WL031806
|
bharat
|
00354
|
PUNB0639300
|
663
|
663
|
Processed
|
02/01/2024
|
|
328040184
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-033-001/547-A
(PARMANDAL)
|
1731009000NRG24071120230391442
|
07/11/2023
|
NIRMALA JHADE
|
1731009WL031780
|
NIRMALA JHADE
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328040184
|
|
NIRMALAJHADE
|
(000000)
|
|
9
|
MULTAI
|
MP-31-009-050-001/197
(HATNAPUR)
|
1731009000NRG24071120230391592
|
07/11/2023
|
Ravi
|
1731009WL031805
|
Ravi
|
00415
|
SBIN0001206
|
450
|
450
|
Processed
|
02/01/2024
|
|
328040184
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
10
|
MULTAI
|
MP-31-009-050-001/355
(HATNAPUR)
|
1731009000NRG24071120230391599
|
07/11/2023
|
pravin
|
1731009WL031806
|
pravin
|
00415
|
SBIN0010528
|
663
|
663
|
Processed
|
02/01/2024
|
|
328040184
|
|
pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-050-001/367
(HATNAPUR)
|
1731009000NRG24071120230391602
|
07/11/2023
|
pratima
|
1731009WL031806
|
pratima
|
00415
|
SBIN0016610
|
663
|
663
|
Processed
|
02/01/2024
|
|
328040184
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
MULTAI
|
MP-31-009-033-001/394
(PARMANDAL)
|
1731009000NRG24071120230391433
|
07/11/2023
|
RAVINDRA NARWARE
|
1731009WL031779
|
RAVINDRA NARWARE
|
00689
|
AUBL0002298
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328040184
|
|
RAVINDRANARWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9056
|
9056
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MULTAI
|
MP1731009_071123FTO_348341
|
Bank of India
|
BKID0009537
|
MULTAI
|
1105
|
|
2
|
MULTAI
|
MP1731009_071123FTO_348341
|
Bank of Maharastra
|
MAHB0000839
|
MULTAI
|
221
|
|
3
|
MULTAI
|
MP1731009_071123FTO_348341
|
Canara Bank
|
CNRB0005538
|
Multai
|
1326
|
|
4
|
MULTAI
|
MP1731009_071123FTO_348341
|
Central Bank Of India
|
CBIN0281357
|
MULTAI
|
1105
|
|
5
|
MULTAI
|
MP1731009_071123FTO_348341
|
Punjab National Bank
|
PUNB0139000
|
DAHUA
|
220
|
|
6
|
MULTAI
|
MP1731009_071123FTO_348341
|
Punjab National Bank
|
PUNB0639300
|
MULTAI M P
|
663
|
|
7
|
MULTAI
|
MP1731009_071123FTO_348341
|
State Bank of India
|
SBIN0001206
|
MULTAI
|
1770
|
|
8
|
MULTAI
|
MP1731009_071123FTO_348341
|
State Bank of India
|
SBIN0010528
|
MINAL RESIDENCY
|
663
|
|
9
|
MULTAI
|
MP1731009_071123FTO_348341
|
State Bank of India
|
SBIN0016610
|
AIIMS BHOPAL
|
663
|
|
10
|
MULTAI
|
MP1731009_071123FTO_348341
|
AU Small Finance Bank Limited
|
AUBL0002298
|
BETUL-CIVIL LINES
|
1320
|