|
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-31-005-061-002/125
(BAGHOLI)
|
1731005000NRG24120320240787559
|
12/03/2024
|
SHOBHA BHOPTE
|
1731005WL052140
|
SHOBHA BHOPTE
|
00048
|
BKID0009583
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-061-002/13
(BAGHOLI)
|
1731005000NRG24120320240787560
|
12/03/2024
|
KUSUM BAI KANATHE WO GOVINDRAO
|
1731005WL052140
|
KUSUM BAI KANATHE WO GOVINDRAO
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-061-002/138-A
(BAGHOLI)
|
1731005000NRG24120320240787562
|
12/03/2024
|
NIKITA
|
1731005WL052140
|
NIKITA
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-061-002/198-A
(BAGHOLI)
|
1731005000NRG24120320240787564
|
12/03/2024
|
vandana
|
1731005WL052140
|
vandana
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-061-002/245-A
(BAGHOLI)
|
1731005000NRG24120320240787565
|
12/03/2024
|
PRABHA CHOUKIKAR
|
1731005WL052140
|
PRABHA CHOUKIKAR
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-061-002/250
(BAGHOLI)
|
1731005000NRG24120320240787566
|
12/03/2024
|
GEETA WAGMARE
|
1731005WL052140
|
GEETA WAGMARE
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
BETUL
|
MP-31-005-061-002/254
(BAGHOLI)
|
1731005000NRG24120320240787567
|
12/03/2024
|
LATA DANGE
|
1731005WL052140
|
LATA DANGE
|
00048
|
BKID0009583
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
BETUL
|
MP-31-005-061-002/258
(BAGHOLI)
|
1731005000NRG24120320240787568
|
12/03/2024
|
KUSUM DANGE
|
1731005WL052140
|
KUSUM DANGE
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
BETUL
|
MP-31-005-061-002/33
(BAGHOLI)
|
1731005000NRG24120320240787570
|
12/03/2024
|
SARASVATI
|
1731005WL052140
|
SARASVATI
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
BETUL
|
MP-31-005-061-002/379
(BAGHOLI)
|
1731005000NRG24120320240787571
|
12/03/2024
|
SANDHYA BHOPTE
|
1731005WL052140
|
SANDHYA BHOPTE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661512
|
|
SANDHYABHOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BETUL
|
MP-31-005-061-002/68
(BAGHOLI)
|
1731005000NRG24120320240787579
|
12/03/2024
|
ANITA BHOPTE
|
1731005WL052140
|
ANITA BHOPTE
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
BETUL
|
MP-31-005-061-002/9
(BAGHOLI)
|
1731005000NRG24120320240787584
|
12/03/2024
|
RUKHMANI
|
1731005WL052140
|
RUKHMANI
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
1326
|
|
|
|
|
|
|
|
|
13
|
BETUL
|
MP-31-005-002-003/13
(TAHALI)
|
1731005000NRG24120320240787240
|
12/03/2024
|
CHANDU
|
1731005WL052121
|
CHANDU
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661512
|
|
CHANDU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BETUL
|
MP-31-005-002-003/260-A
(TAHALI)
|
1731005000NRG24120320240787241
|
12/03/2024
|
LATA
|
1731005WL052121
|
LATA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661512
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BETUL
|
MP-31-005-061-002/1-A
(BAGHOLI)
|
1731005000NRG24120320240787556
|
12/03/2024
|
SUNITA
|
1731005WL052140
|
SUNITA
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
BETUL
|
MP-31-005-061-002/108-A
(BAGHOLI)
|
1731005000NRG24120320240787557
|
12/03/2024
|
SUNITA
|
1731005WL052140
|
SUNITA
|
00415
|
SBIN0000327
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
BETUL
|
MP-31-005-061-002/119
(BAGHOLI)
|
1731005000NRG24120320240787558
|
12/03/2024
|
YOJNA
|
1731005WL052140
|
YOJNA
|
00415
|
SBIN0000327
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
BETUL
|
MP-31-005-061-002/137
(BAGHOLI)
|
1731005000NRG24120320240787561
|
12/03/2024
|
ANJANI
|
1731005WL052140
|
ANJANI
|
00415
|
SBIN0000327
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
BETUL
|
MP-31-005-061-002/147
(BAGHOLI)
|
1731005000NRG24120320240787563
|
12/03/2024
|
SATYAFULA
|
1731005WL052140
|
SATYAFULA
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BETUL
|
MP-31-005-061-002/40
(BAGHOLI)
|
1731005000NRG24120320240787572
|
12/03/2024
|
DURGA
|
1731005WL052140
|
DURGA
|
00415
|
SBIN0000327
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
BETUL
|
MP-31-005-061-002/45-A
(BAGHOLI)
|
1731005000NRG24120320240787573
|
12/03/2024
|
NEETU
|
1731005WL052140
|
NEETU
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BETUL
|
MP-31-005-061-002/48
(BAGHOLI)
|
1731005000NRG24120320240787574
|
12/03/2024
|
KOATIKA
|
1731005WL052140
|
KOATIKA
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BETUL
|
MP-31-005-061-002/52
(BAGHOLI)
|
1731005000NRG24120320240787575
|
12/03/2024
|
SAYA VISWAKARMA
|
1731005WL052140
|
SAYA VISWAKARMA
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BETUL
|
MP-31-005-061-002/56
(BAGHOLI)
|
1731005000NRG24120320240787576
|
12/03/2024
|
SHIVKALI
|
1731005WL052140
|
SHIVKALI
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
BETUL
|
MP-31-005-061-002/63-a
(BAGHOLI)
|
1731005000NRG24120320240787577
|
12/03/2024
|
ANITA
|
1731005WL052140
|
ANITA
|
00415
|
SBIN0000327
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BETUL
|
MP-31-005-061-002/67
(BAGHOLI)
|
1731005000NRG24120320240787578
|
12/03/2024
|
ANITA
|
1731005WL052140
|
ANITA
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BETUL
|
MP-31-005-061-002/72
(BAGHOLI)
|
1731005000NRG24120320240787580
|
12/03/2024
|
rekha
|
1731005WL052140
|
rekha
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BETUL
|
MP-31-005-061-002/75
(BAGHOLI)
|
1731005000NRG24120320240787581
|
12/03/2024
|
KANTA
|
1731005WL052140
|
KANTA
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BETUL
|
MP-31-005-061-002/80
(BAGHOLI)
|
1731005000NRG24120320240787582
|
12/03/2024
|
KRISHNA
|
1731005WL052140
|
KRISHNA
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BETUL
|
MP-31-005-061-002/82
(BAGHOLI)
|
1731005000NRG24120320240787583
|
12/03/2024
|
SUMAN
|
1731005WL052140
|
SUMAN
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BETUL
|
MP-31-005-061-002/92
(BAGHOLI)
|
1731005000NRG24120320240787585
|
12/03/2024
|
ANJIRA
|
1731005WL052140
|
ANJIRA
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BETUL
|
MP-31-005-061-002/93
(BAGHOLI)
|
1731005000NRG24120320240787586
|
12/03/2024
|
KIRAN
|
1731005WL052140
|
KIRAN
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BETUL
|
MP-31-005-061-002/98
(BAGHOLI)
|
1731005000NRG24120320240787587
|
12/03/2024
|
KASEE
|
1731005WL052140
|
KASEE
|
00415
|
SBIN0000327
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
0
|
|
|
|
|
|
|
|
|
34
|
BETUL
|
MP-31-005-061-002/274
(BAGHOLI)
|
1731005000NRG24120320240787569
|
12/03/2024
|
Sanjay Dange
|
1731005WL052140
|
Sanjay Dange
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
3978
|
|
|
|
|
|
|
|