|
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-31-005-011-003/860
(MANDAI BUJURG)
|
1731005000NRG24241220230475948
|
24/12/2023
|
SUNITA
|
1731005WL038160
|
SUNITA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-011-001/564
(MANDAI BUJURG)
|
1731005000NRG24241220230475923
|
24/12/2023
|
KIRTI VASUDEV THAKRE
|
1731005WL038158
|
KIRTI VASUDEV THAKRE
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
KIRTIVASUDEVTHAKRE
|
(000000)
|
|
3
|
BETUL
|
MP-31-005-014-001/104
(RATAMATI BUJURG)
|
1731005000NRG24241220230476666
|
24/12/2023
|
RUNDIYA
|
1731005WL038188
|
RUNDIYA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
RUNDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-011-001/100
(MANDAI BUJURG)
|
1731005000NRG24241220230475935
|
24/12/2023
|
ASHA
|
1731005WL038159
|
ASHA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
ASHA
|
(000000)
|
|
5
|
BETUL
|
MP-31-005-011-001/100
(MANDAI BUJURG)
|
1731005000NRG24241220230475934
|
24/12/2023
|
YOGRAJ
|
1731005WL038159
|
YOGRAJ
|
00078
|
CNRB0017720
|
663
|
663
|
Processed
|
12/03/2024
|
|
664322531
|
|
YOGRAJ
|
(000000)
|
|
6
|
BETUL
|
MP-31-005-011-001/16-a
(MANDAI BUJURG)
|
1731005000NRG24241220230475898
|
24/12/2023
|
RAJESH PARDHE
|
1731005WL038158
|
RAJESH PARDHE
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
RAJESHPARDHE
|
(000000)
|
|
7
|
BETUL
|
MP-31-005-011-001/29
(MANDAI BUJURG)
|
1731005000NRG24241220230475905
|
24/12/2023
|
JAGDISH
|
1731005WL038158
|
JAGDISH
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322531
|
|
JAGDISH
|
(000000)
|
|
8
|
BETUL
|
MP-31-005-011-003/8
(MANDAI BUJURG)
|
1731005000NRG24241220230475931
|
24/12/2023
|
RAMPYARI
|
1731005WL038158
|
RAMPYARI
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664322531
|
|
RAMPYARI
|
(000000)
|
|
9
|
BETUL
|
MP-31-005-011-003/857
(MANDAI BUJURG)
|
1731005000NRG24241220230475945
|
24/12/2023
|
BHEEMRAJ KHODKE
|
1731005WL038160
|
BHEEMRAJ KHODKE
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
BHEEMRAJKHODKE
|
(000000)
|
|
10
|
BETUL
|
MP-31-005-011-003/859
(MANDAI BUJURG)
|
1731005000NRG24241220230475947
|
24/12/2023
|
REKHA MALVI
|
1731005WL038160
|
REKHA MALVI
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
REKHAMALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-011-003/570
(MANDAI BUJURG)
|
1731005000NRG24241220230475942
|
24/12/2023
|
SEEMA
|
1731005WL038160
|
SEEMA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BETUL
|
MP-31-005-067-002/75
(THAWDI)
|
1731005000NRG24241220230477485
|
24/12/2023
|
GULABRAO
|
1731005WL038205
|
GULABRAO
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
GULABRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BETUL
|
MP-31-005-011-003/851
(MANDAI BUJURG)
|
1731005000NRG24241220230475944
|
24/12/2023
|
KARUNA VISHVKARMA
|
1731005WL038160
|
KARUNA VISHVKARMA
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
KARUNAVISHVKARMA
|
(000000)
|
|
14
|
BETUL
|
MP-31-005-011-003/858
(MANDAI BUJURG)
|
1731005000NRG24241220230475946
|
24/12/2023
|
SHIVPRASAD PUNDE
|
1731005WL038160
|
SHIVPRASAD PUNDE
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
SHIVPRASADPUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BETUL
|
MP-31-005-067-002/75
(THAWDI)
|
1731005000NRG24241220230477483
|
24/12/2023
|
MANGO UIKEY
|
1731005WL038205
|
MANGO UIKEY
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
MANGOUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BETUL
|
MP-31-005-067-002/43
(THAWDI)
|
1731005000NRG24241220230477481
|
24/12/2023
|
Seema
|
1731005WL038205
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
664322531
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BETUL
|
MP-31-005-067-002/40
(THAWDI)
|
1731005000NRG24241220230477479
|
24/12/2023
|
PRAKASH
|
1731005WL038205
|
PRAKASH
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664322531
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BETUL
|
MP1731005_241223FTO_406153
|
Bank of Maharastra
|
MAHB0000448
|
BETUL
|
1326
|
|
2
|
BETUL
|
MP1731005_241223FTO_406153
|
Bank of Maharastra
|
MAHB0000888
|
JEEN
|
2652
|
|
3
|
BETUL
|
MP1731005_241223FTO_406153
|
Canara Bank
|
CNRB0017720
|
Betul Sadar
|
8177
|
|
4
|
BETUL
|
MP1731005_241223FTO_406153
|
Punjab National Bank
|
PUNB0008100
|
BETUL
|
1326
|
|
5
|
BETUL
|
MP1731005_241223FTO_406153
|
State Bank of India
|
SBIN0000327
|
BETUL
|
1326
|
|
6
|
BETUL
|
MP1731005_241223FTO_406153
|
State Bank of India
|
SBIN0004219
|
KOTHI BAZAR BETUL
|
2652
|
|
7
|
BETUL
|
MP1731005_241223FTO_406153
|
State Bank of India
|
SBIN0030236
|
BETULGANJ, BETUL
|
1326
|
|
8
|
BETUL
|
MP1731005_241223FTO_406153
|
India Post Payments Bank
|
IPOS0000001
|
Betul
|
1326
|
|
9
|
BETUL
|
MP1731005_241223FTO_406153
|
Madhya Pradesh Gramin Bank
|
BKID0MG8002
|
Betul
|
1326
|