|
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-31-005-071-003/184
(SAINKHANDARA)
|
1731005071NRG24301120230415250
|
30/11/2023
|
PHULWANTI
|
1731005071WL034219
|
PHULWANTI
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321494852
|
|
PHULWANTI
|
(000000)
|
|
2
|
BETUL
|
MP-31-005-071-003/184
(SAINKHANDARA)
|
1731005071NRG24301120230415251
|
30/11/2023
|
SIMA SALAME
|
1731005071WL034219
|
SIMA SALAME
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321494852
|
|
SIMASALAME
|
(000000)
|
|
3
|
BETUL
|
MP-31-005-071-003/221
(SAINKHANDARA)
|
1731005071NRG24301120230415254
|
30/11/2023
|
RAMLANTI KAWDE
|
1731005071WL034219
|
RAMLANTI KAWDE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321494852
|
|
RAMLANTIKAWDE
|
(000000)
|
|
4
|
BETUL
|
MP-31-005-071-003/8-A
(SAINKHANDARA)
|
1731005071NRG24301120230415256
|
30/11/2023
|
SUGGA
|
1731005071WL034219
|
SUGGA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321494852
|
|
SUGGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-031-001/680
(JAMTHI)
|
1731005000NRG24291120230414411
|
30/11/2023
|
RAVI KUMAR TITRE
|
1731005WL034152
|
RAVI KUMAR TITRE
|
00051
|
MAHB0000448
|
663
|
663
|
Processed
|
01/01/2024
|
|
321494852
|
|
RAVIKUMARTITRE
|
(000000)
|
|
6
|
BETUL
|
MP-31-005-031-002/216
(JAMTHI)
|
1731005000NRG24291120230414412
|
30/11/2023
|
BASANTI SANTU DHURVE
|
1731005WL034152
|
BASANTI SANTU DHURVE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321494852
|
|
BASANTISANTUDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
BETUL
|
MP-31-005-009-002/361
(DEVGAOV)
|
1731005000NRG24301120230415259
|
30/11/2023
|
HEERABAI SHIVJI BAWANE
|
1731005WL034220
|
HEERABAI SHIVJI BAWANE
|
00051
|
MAHB0000582
|
83
|
83
|
Processed
|
01/01/2024
|
|
321494852
|
|
HEERABAISHIVJIBAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83
|
83
|
|
|
|
|
|
|
|
|
8
|
BETUL
|
MP-31-005-034-001/75-C
(KHEDLA)
|
1731005000NRG24301120230415375
|
30/11/2023
|
Ramkali
|
1731005WL034239
|
Ramkali
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
01/01/2024
|
|
321494852
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BETUL
|
MP-31-005-034-001/75-A
(KHEDLA)
|
1731005000NRG24301120230415374
|
30/11/2023
|
REKHA
|
1731005WL034239
|
REKHA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321494852
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BETUL
|
MP-31-005-017-003/201-A
(KALYANPUR)
|
1731005000NRG24301120230415159
|
30/11/2023
|
Fundlal Bhalavi
|
1731005WL034209
|
Fundlal Bhalavi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321494852
|
|
FundlalBhalavi
|
(000000)
|
|
11
|
BETUL
|
MP-31-005-017-003/201-A
(KALYANPUR)
|
1731005000NRG24301120230415160
|
30/11/2023
|
Vipin
|
1731005WL034209
|
Vipin
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321494852
|
|
Vipin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10028
|
10028
|
|
|
|
|
|
|
|