|
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-31-009-003-001/12
(KANHA KHAPA)
|
1731009000NRG24250120240637155
|
25/01/2024
|
ramrati
|
1731009WL044481
|
ramrati
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULTAI
|
MP-31-009-003-001/14
(KANHA KHAPA)
|
1731009000NRG24250120240637156
|
25/01/2024
|
KISHNEE
|
1731009WL044481
|
KISHNEE
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
KISHNEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
MULTAI
|
MP-31-009-003-001/233
(KANHA KHAPA)
|
1731009000NRG24250120240637158
|
25/01/2024
|
Rekha
|
1731009WL044481
|
Rekha
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
29/03/2024
|
|
039008240
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MULTAI
|
MP-31-009-003-001/36
(KANHA KHAPA)
|
1731009000NRG24250120240637161
|
25/01/2024
|
Anita
|
1731009WL044481
|
Anita
|
00051
|
MAHB0000699
|
660
|
660
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MULTAI
|
MP-31-009-003-001/36
(KANHA KHAPA)
|
1731009000NRG24250120240637159
|
25/01/2024
|
puranlal
|
1731009WL044481
|
puranlal
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
puranlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-003-001/36
(KANHA KHAPA)
|
1731009000NRG24250120240637160
|
25/01/2024
|
shivbati
|
1731009WL044481
|
shivbati
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
shivbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULTAI
|
MP-31-009-003-001/38
(KANHA KHAPA)
|
1731009000NRG24250120240637162
|
25/01/2024
|
manikrao
|
1731009WL044481
|
manikrao
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
manikrao
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-003-001/38
(KANHA KHAPA)
|
1731009000NRG24250120240637163
|
25/01/2024
|
radhika
|
1731009WL044481
|
radhika
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-003-001/59
(KANHA KHAPA)
|
1731009000NRG24250120240637164
|
25/01/2024
|
ramparshad
|
1731009WL044481
|
ramparshad
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
ramparshad
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MULTAI
|
MP-31-009-003-001/95
(KANHA KHAPA)
|
1731009000NRG24250120240637165
|
25/01/2024
|
enu
|
1731009WL044481
|
enu
|
00051
|
MAHB0000699
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
enu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-003-001/15
(KANHA KHAPA)
|
1731009000NRG24250120240637157
|
25/01/2024
|
Vikendra
|
1731009WL044481
|
Vikendra
|
00089
|
CBIN0281357
|
660
|
660
|
Processed
|
28/03/2024
|
|
039008240
|
|
Vikendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|