|
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-31-009-003-001/51
(KANHA KHAPA)
|
1731009000NRG24151120230402165
|
15/11/2023
|
Hariom
|
1731009WL032864
|
Hariom
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318893522
|
|
Hariom
|
(000000)
|
|
2
|
MULTAI
|
MP-31-009-003-002/156
(KANHA KHAPA)
|
1731009000NRG24151120230402177
|
15/11/2023
|
sunil
|
1731009WL032865
|
sunil
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318893522
|
|
sunil
|
(000000)
|
|
3
|
MULTAI
|
MP-31-009-003-002/161
(KANHA KHAPA)
|
1731009000NRG24151120230402178
|
15/11/2023
|
kamlesh
|
1731009WL032865
|
kamlesh
|
00051
|
MAHB0000699
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318893522
|
|
kamlesh
|
(000000)
|
|
4
|
MULTAI
|
MP-31-009-004-001/181
(KHEDICOURT)
|
1731009000NRG24151120230402342
|
15/11/2023
|
manoj
|
1731009WL032891
|
manoj
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318893522
|
|
manoj
|
(000000)
|
|
5
|
MULTAI
|
MP-31-009-005-001/188
(YENKHEDA)
|
1731009000NRG24151120230402229
|
15/11/2023
|
Raju
|
1731009WL032875
|
Raju
|
00051
|
MAHB0000699
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318893522
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-065-002/172-A
(DUNAWA)
|
1731009000NRG24151120230401967
|
15/11/2023
|
Harsh
|
1731009WL032838
|
Harsh
|
00354
|
PUNB0105700
|
400
|
400
|
Processed
|
01/01/2024
|
|
318893522
|
|
Harsh
|
(000000)
|
|
7
|
MULTAI
|
MP-31-009-065-002/566
(DUNAWA)
|
1731009000NRG24151120230401977
|
15/11/2023
|
Mamtesh
|
1731009WL032838
|
Mamtesh
|
00354
|
PUNB0105700
|
200
|
200
|
Processed
|
01/01/2024
|
|
318893522
|
|
Mamtesh
|
(000000)
|
|
8
|
MULTAI
|
MP-31-009-065-002/571
(DUNAWA)
|
1731009000NRG24151120230401978
|
15/11/2023
|
dayal
|
1731009WL032838
|
dayal
|
00354
|
PUNB0105700
|
800
|
800
|
Processed
|
01/01/2024
|
|
318893522
|
|
dayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
MULTAI
|
MP-31-009-021-001/39
(SANDIYA)
|
1731009021NRG24151120230401736
|
15/11/2023
|
BUDHRAO NAGLE
|
1731009021WL032815
|
BUDHRAO NAGLE
|
00415
|
SBIN0001206
|
400
|
400
|
Processed
|
01/01/2024
|
|
318893522
|
|
BUDHRAONAGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
MULTAI
|
MP-31-009-065-002/73
(DUNAWA)
|
1731009000NRG24151120230401984
|
15/11/2023
|
Mithun
|
1731009WL032838
|
Mithun
|
00415
|
SBIN0061121
|
600
|
600
|
Processed
|
01/01/2024
|
|
318893522
|
|
Mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8754
|
8754
|
|
|
|
|
|
|
|