|
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-31-009-008-001/14-A
(POUNI)
|
1731009000NRG24031120230386670
|
03/11/2023
|
dashrath
|
1731009WL031314
|
dashrath
|
00051
|
MAHB0000699
|
884
|
884
|
Processed
|
02/01/2024
|
|
332549663
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULTAI
|
MP-31-009-008-001/145
(POUNI)
|
1731009000NRG24031120230386671
|
03/11/2023
|
ARUNA
|
1731009WL031314
|
ARUNA
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332549663
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MULTAI
|
MP-31-009-008-001/154
(POUNI)
|
1731009000NRG24031120230386672
|
03/11/2023
|
KAANTI
|
1731009WL031314
|
KAANTI
|
00051
|
MAHB0000699
|
221
|
221
|
Processed
|
02/01/2024
|
|
332549663
|
|
KAANTI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-008-001/172
(POUNI)
|
1731009000NRG24031120230386673
|
03/11/2023
|
FRAFUL
|
1731009WL031314
|
FRAFUL
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332549663
|
|
FRAFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MULTAI
|
MP-31-009-008-001/20-B
(POUNI)
|
1731009000NRG24031120230386674
|
03/11/2023
|
Parbati
|
1731009WL031314
|
Parbati
|
00051
|
MAHB0000699
|
442
|
442
|
Processed
|
02/01/2024
|
|
332549663
|
|
Parbati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-008-001/42
(POUNI)
|
1731009000NRG24031120230386668
|
03/11/2023
|
LAKSHMI
|
1731009WL031313
|
LAKSHMI
|
00051
|
MAHB0000699
|
221
|
221
|
Processed
|
02/01/2024
|
|
332549663
|
|
LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-008-001/88-C
(POUNI)
|
1731009000NRG24031120230386669
|
03/11/2023
|
SUSHILA
|
1731009WL031313
|
SUSHILA
|
00051
|
MAHB0000699
|
221
|
221
|
Processed
|
02/01/2024
|
|
332549663
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-059-001/74
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386701
|
03/11/2023
|
TARA
|
1731009WL031318
|
TARA
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
02/01/2024
|
|
332549663
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
MULTAI
|
MP-31-009-059-001/121
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386692
|
03/11/2023
|
DASHRATH
|
1731009WL031318
|
DASHRATH
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
02/01/2024
|
|
332549663
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULTAI
|
MP-31-009-059-001/43
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386695
|
03/11/2023
|
rajesh
|
1731009WL031318
|
rajesh
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
02/01/2024
|
|
332549663
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MULTAI
|
MP-31-009-059-001/60
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386696
|
03/11/2023
|
BALESHWARI
|
1731009WL031318
|
BALESHWARI
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
02/01/2024
|
|
332549663
|
|
BALESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MULTAI
|
MP-31-009-059-001/68
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386698
|
03/11/2023
|
CHANDRABHAN SABLE
|
1731009WL031318
|
CHANDRABHAN SABLE
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
02/01/2024
|
|
332549663
|
|
CHANDRABHANSABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MULTAI
|
MP-31-009-059-001/68
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386699
|
03/11/2023
|
sakuntala
|
1731009WL031318
|
sakuntala
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
02/01/2024
|
|
332549663
|
|
sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MULTAI
|
MP-31-009-059-001/68
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386697
|
03/11/2023
|
SUNIL
|
1731009WL031318
|
SUNIL
|
00354
|
PUNB0139000
|
880
|
880
|
Processed
|
02/01/2024
|
|
332549663
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MULTAI
|
MP-31-009-059-001/74
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386700
|
03/11/2023
|
DINESH
|
1731009WL031318
|
DINESH
|
00354
|
PUNB0139000
|
880
|
880
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
16
|
MULTAI
|
MP-31-009-059-001/121
(SEMRIYA PANDRI)
|
1731009000NRG24031120230386693
|
03/11/2023
|
bali
|
1731009WL031318
|
bali
|
00415
|
SBIN0001206
|
880
|
880
|
Processed
|
02/01/2024
|
|
332549663
|
|
bali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|