|
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-31-005-008-001/105-A
(HIWARKHEDI)
|
1731005008NRG24210220240731422
|
21/02/2024
|
Basanti
|
1731005008WL048550
|
Basanti
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
13/04/2024
|
|
302650867
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BETUL
|
MP-31-005-008-001/129
(HIWARKHEDI)
|
1731005008NRG24210220240731423
|
21/02/2024
|
KAMLA
|
1731005008WL048550
|
KAMLA
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650867
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETUL
|
MP-31-005-008-001/254-A
(HIWARKHEDI)
|
1731005008NRG24210220240731424
|
21/02/2024
|
RADHIKA
|
1731005008WL048550
|
RADHIKA
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650867
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BETUL
|
MP-31-005-008-001/471
(HIWARKHEDI)
|
1731005008NRG24210220240731425
|
21/02/2024
|
SUKIYA BAI
|
1731005008WL048550
|
SUKIYA BAI
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
13/04/2024
|
|
302650867
|
|
SUKIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BETUL
|
MP-31-005-008-001/60
(HIWARKHEDI)
|
1731005008NRG24210220240731426
|
21/02/2024
|
KAMODI
|
1731005008WL048550
|
KAMODI
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650867
|
|
KAMODI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-039-001/422
(RONDHA)
|
1731005039NRG24210220240731409
|
21/02/2024
|
SAROJ KARARIYA
|
1731005039WL048548
|
SAROJ KARARIYA
|
00051
|
MAHB0001666
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302650867
|
|
SAROJKARARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BETUL
|
MP-31-005-035-001/146
(KUMHARTEK)
|
1731005000NRG24200220240728146
|
21/02/2024
|
SHYAM KASDE
|
1731005WL048395
|
SHYAM KASDE
|
00089
|
CBIN0281071
|
660
|
660
|
Processed
|
12/04/2024
|
|
302650867
|
|
SHYAMKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BETUL
|
MP-31-005-035-001/20
(KUMHARTEK)
|
1731005000NRG24200220240728148
|
21/02/2024
|
RADHA
|
1731005WL048395
|
RADHA
|
00089
|
CBIN0281071
|
660
|
660
|
Processed
|
12/04/2024
|
|
302650867
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BETUL
|
MP-31-005-035-001/21
(KUMHARTEK)
|
1731005000NRG24200220240728149
|
21/02/2024
|
BHAGA DHURVE
|
1731005WL048395
|
BHAGA DHURVE
|
00089
|
CBIN0281071
|
660
|
660
|
Processed
|
12/04/2024
|
|
302650867
|
|
BHAGADHURVE
|
HDFC BANK LTD(607152)
|
|
10
|
BETUL
|
MP-31-005-035-001/24
(KUMHARTEK)
|
1731005000NRG24200220240728150
|
21/02/2024
|
LALMAN
|
1731005WL048395
|
LALMAN
|
00089
|
CBIN0281071
|
660
|
660
|
Processed
|
12/04/2024
|
|
302650867
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-035-001/146
(KUMHARTEK)
|
1731005000NRG24200220240728145
|
21/02/2024
|
BASTIRAM KASDE
|
1731005WL048395
|
BASTIRAM KASDE
|
00415
|
SBIN0000327
|
660
|
660
|
Processed
|
12/04/2024
|
|
302650867
|
|
BASTIRAMKASDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETUL
|
MP-31-005-035-001/20
(KUMHARTEK)
|
1731005000NRG24200220240728147
|
21/02/2024
|
LACHHMAN DHOTE
|
1731005WL048395
|
LACHHMAN DHOTE
|
00415
|
SBIN0000327
|
660
|
660
|
Processed
|
12/04/2024
|
|
302650867
|
|
LACHHMANDHOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETUL
|
MP-31-005-039-001/17-A
(RONDHA)
|
1731005039NRG24210220240731406
|
21/02/2024
|
REETA PAWAR
|
1731005039WL048548
|
REETA PAWAR
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302650867
|
|
REETAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETUL
|
MP-31-005-039-001/404
(RONDHA)
|
1731005039NRG24210220240731408
|
21/02/2024
|
LATA
|
1731005039WL048548
|
LATA
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
13/04/2024
|
|
302650867
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BETUL
|
MP-31-005-039-001/5
(RONDHA)
|
1731005039NRG24210220240731410
|
21/02/2024
|
BHAGABAI
|
1731005039WL048548
|
BHAGABAI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302650867
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETUL
|
MP-31-005-039-001/81
(RONDHA)
|
1731005039NRG24210220240731411
|
21/02/2024
|
SHREERAM
|
1731005039WL048548
|
SHREERAM
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
12/04/2024
|
|
302650867
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
17
|
BETUL
|
MP-31-005-039-001/403
(RONDHA)
|
1731005039NRG24210220240731407
|
21/02/2024
|
SAKARAY AHKE
|
1731005039WL048548
|
SAKARAY AHKE
|
00468
|
UBIN0827720
|
884
|
884
|
Processed
|
13/04/2024
|
|
302650867
|
|
SAKARAYAHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14347
|
14347
|
|
|
|
|
|
|
|