|
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-31-005-022-002/1179
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001247
|
13/04/2023
|
KAMALA
|
1731005022WL000118
|
KAMALA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
17/05/2023
|
|
639449654
|
|
KAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BETUL
|
MP-31-005-022-002/136-C
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001248
|
13/04/2023
|
LAXMI MAKODE
|
1731005022WL000118
|
LAXMI MAKODE
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
17/05/2023
|
|
639449654
|
|
LAXMIMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BETUL
|
MP-31-005-022-002/153
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001249
|
13/04/2023
|
DAHRAMRAJ
|
1731005022WL000118
|
DAHRAMRAJ
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
17/05/2023
|
|
639449654
|
|
DAHRAMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BETUL
|
MP-31-005-022-002/16
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001256
|
13/04/2023
|
SARADA
|
1731005022WL000119
|
SARADA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
17/05/2023
|
|
639449654
|
|
SARADA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BETUL
|
MP-31-005-022-002/19
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001250
|
13/04/2023
|
BAYABAI
|
1731005022WL000118
|
BAYABAI
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
17/05/2023
|
|
639449654
|
|
BAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BETUL
|
MP-31-005-022-002/22
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001251
|
13/04/2023
|
REKHA
|
1731005022WL000118
|
REKHA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
17/05/2023
|
|
639449654
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BETUL
|
MP-31-005-022-002/331
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001252
|
13/04/2023
|
KAMALA
|
1731005022WL000118
|
KAMALA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
16/05/2023
|
|
639449654
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
8
|
BETUL
|
MP-31-005-022-002/547-B
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001253
|
13/04/2023
|
SANDHYA
|
1731005022WL000118
|
SANDHYA
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
17/05/2023
|
|
639449654
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-022-002/603-A
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001254
|
13/04/2023
|
SAVITRI
|
1731005022WL000118
|
SAVITRI
|
00051
|
MAHB0000582
|
442
|
442
|
Processed
|
16/05/2023
|
|
639449654
|
|
SAVITRI
|
INDUSIND BANK(607189)
|
|
10
|
BETUL
|
MP-31-005-022-002/610
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001255
|
13/04/2023
|
SANGITA
|
1731005022WL000118
|
SANGITA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
17/05/2023
|
|
639449654
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BETUL
|
MP-31-005-022-002/806-A
(KHEDI SAWALGHAD)
|
1731005022NRG24130420230001258
|
13/04/2023
|
SUDEEP BARSKAR
|
1731005022WL000119
|
SUDEEP BARSKAR
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
16/05/2023
|
|
639449654
|
|
SUDEEPBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|