|
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-31-009-013-003/196
(JUNAPANI)
|
1731009000NRG24250120240634887
|
25/01/2024
|
urmila
|
1731009WL044387
|
urmila
|
00051
|
MAHB0000699
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-013-001/266-B
(JUNAPANI)
|
1731009000NRG24250120240634864
|
25/01/2024
|
Kavita
|
1731009WL044387
|
Kavita
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULTAI
|
MP-31-009-013-001/268
(JUNAPANI)
|
1731009000NRG24250120240634865
|
25/01/2024
|
MANOJ
|
1731009WL044387
|
MANOJ
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-013-001/270
(JUNAPANI)
|
1731009000NRG24250120240634866
|
25/01/2024
|
MUKESH
|
1731009WL044387
|
MUKESH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULTAI
|
MP-31-009-013-001/31
(JUNAPANI)
|
1731009000NRG24250120240634867
|
25/01/2024
|
Mamta
|
1731009WL044387
|
Mamta
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-013-001/36
(JUNAPANI)
|
1731009000NRG24250120240634868
|
25/01/2024
|
parmila
|
1731009WL044387
|
parmila
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULTAI
|
MP-31-009-013-001/43-a
(JUNAPANI)
|
1731009000NRG24250120240634869
|
25/01/2024
|
ARTI
|
1731009WL044387
|
ARTI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULTAI
|
MP-31-009-013-001/45
(JUNAPANI)
|
1731009000NRG24250120240634871
|
25/01/2024
|
Kavita
|
1731009WL044387
|
Kavita
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
Kavita
|
CANARA BANK(508532)
|
|
9
|
MULTAI
|
MP-31-009-013-001/45
(JUNAPANI)
|
1731009000NRG24250120240634870
|
25/01/2024
|
Mr. PANJABRAV FUSYA
|
1731009WL044387
|
Mr. PANJABRAV FUSYA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
Mr.PANJABRAVFUSYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MULTAI
|
MP-31-009-013-001/46
(JUNAPANI)
|
1731009000NRG24250120240634872
|
25/01/2024
|
jaydip
|
1731009WL044387
|
jaydip
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
jaydip
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULTAI
|
MP-31-009-013-001/47-b
(JUNAPANI)
|
1731009000NRG24250120240634873
|
25/01/2024
|
Rohit
|
1731009WL044387
|
Rohit
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULTAI
|
MP-31-009-013-001/53
(JUNAPANI)
|
1731009000NRG24250120240634874
|
25/01/2024
|
Mr. SONU BANKHEDE
|
1731009WL044387
|
Mr. SONU BANKHEDE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MULTAI
|
MP-31-009-013-002/101
(JUNAPANI)
|
1731009000NRG24250120240634875
|
25/01/2024
|
SUNIL
|
1731009WL044387
|
SUNIL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULTAI
|
MP-31-009-013-002/102
(JUNAPANI)
|
1731009000NRG24250120240634877
|
25/01/2024
|
kalvanti
|
1731009WL044387
|
kalvanti
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
kalvanti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULTAI
|
MP-31-009-013-002/106
(JUNAPANI)
|
1731009000NRG24250120240634878
|
25/01/2024
|
nanhi
|
1731009WL044387
|
nanhi
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULTAI
|
MP-31-009-013-002/79
(JUNAPANI)
|
1731009000NRG24250120240634879
|
25/01/2024
|
Pintu
|
1731009WL044387
|
Pintu
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
Pintu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MULTAI
|
MP-31-009-013-002/82
(JUNAPANI)
|
1731009000NRG24250120240634880
|
25/01/2024
|
tursha
|
1731009WL044387
|
tursha
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
tursha
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MULTAI
|
MP-31-009-013-003/150
(JUNAPANI)
|
1731009000NRG24250120240634881
|
25/01/2024
|
sudama
|
1731009WL044387
|
sudama
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
sudama
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MULTAI
|
MP-31-009-013-003/157
(JUNAPANI)
|
1731009000NRG24250120240634882
|
25/01/2024
|
Rajesh
|
1731009WL044387
|
Rajesh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MULTAI
|
MP-31-009-013-003/183
(JUNAPANI)
|
1731009000NRG24250120240634883
|
25/01/2024
|
HARAKCHAND
|
1731009WL044387
|
HARAKCHAND
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
HARAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MULTAI
|
MP-31-009-013-003/183
(JUNAPANI)
|
1731009000NRG24250120240634884
|
25/01/2024
|
SAGARATI
|
1731009WL044387
|
SAGARATI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
SAGARATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MULTAI
|
MP-31-009-013-003/194
(JUNAPANI)
|
1731009000NRG24250120240634886
|
25/01/2024
|
meeru
|
1731009WL044387
|
meeru
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
meeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MULTAI
|
MP-31-009-013-003/194
(JUNAPANI)
|
1731009000NRG24250120240634885
|
25/01/2024
|
ramnath
|
1731009WL044387
|
ramnath
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MULTAI
|
MP-31-009-013-003/206
(JUNAPANI)
|
1731009000NRG24250120240634888
|
25/01/2024
|
imarti
|
1731009WL044387
|
imarti
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MULTAI
|
MP-31-009-013-003/232
(JUNAPANI)
|
1731009000NRG24250120240634889
|
25/01/2024
|
MUKESH
|
1731009WL044387
|
MUKESH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MULTAI
|
MP-31-009-013-003/235
(JUNAPANI)
|
1731009000NRG24250120240634890
|
25/01/2024
|
Chandrakala
|
1731009WL044387
|
Chandrakala
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
Chandrakala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
27
|
MULTAI
|
MP-31-009-013-002/102
(JUNAPANI)
|
1731009000NRG24250120240634876
|
25/01/2024
|
Mr Narayan Uikey
|
1731009WL044387
|
Mr Narayan Uikey
|
00089
|
CBIN0281357
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005222
|
|
MrNarayanUikey
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MULTAI
|
MP-31-009-066-001/101
(SIPAWA)
|
1731009000NRG24250120240634645
|
25/01/2024
|
Devrav
|
1731009WL044383
|
Devrav
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
Devrav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MULTAI
|
MP-31-009-066-001/101
(SIPAWA)
|
1731009000NRG24250120240634646
|
25/01/2024
|
laxmi
|
1731009WL044383
|
laxmi
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
28/03/2024
|
|
039005222
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MULTAI
|
MP-31-009-066-001/11-A
(SIPAWA)
|
1731009000NRG24250120240634647
|
25/01/2024
|
Kanhaiya
|
1731009WL044383
|
Kanhaiya
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MULTAI
|
MP-31-009-066-001/114
(SIPAWA)
|
1731009000NRG24250120240634649
|
25/01/2024
|
pawan
|
1731009WL044383
|
pawan
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MULTAI
|
MP-31-009-066-001/114
(SIPAWA)
|
1731009000NRG24250120240634648
|
25/01/2024
|
shivji
|
1731009WL044383
|
shivji
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
shivji
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MULTAI
|
MP-31-009-066-001/114-A
(SIPAWA)
|
1731009000NRG24250120240634650
|
25/01/2024
|
Sangita
|
1731009WL044383
|
Sangita
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MULTAI
|
MP-31-009-066-001/121
(SIPAWA)
|
1731009000NRG24250120240634651
|
25/01/2024
|
kamala
|
1731009WL044383
|
kamala
|
00354
|
PUNB0105700
|
660
|
660
|
Processed
|
28/03/2024
|
|
039005222
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULTAI
|
MP-31-009-066-001/123
(SIPAWA)
|
1731009000NRG24250120240634652
|
25/01/2024
|
puspa
|
1731009WL044383
|
puspa
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MULTAI
|
MP-31-009-066-001/129
(SIPAWA)
|
1731009000NRG24250120240634653
|
25/01/2024
|
devendra
|
1731009WL044383
|
devendra
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MULTAI
|
MP-31-009-066-001/138
(SIPAWA)
|
1731009000NRG24250120240634654
|
25/01/2024
|
shakun
|
1731009WL044383
|
shakun
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MULTAI
|
MP-31-009-066-001/139
(SIPAWA)
|
1731009000NRG24250120240634655
|
25/01/2024
|
MEENA
|
1731009WL044383
|
MEENA
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MULTAI
|
MP-31-009-066-001/158
(SIPAWA)
|
1731009000NRG24250120240634656
|
25/01/2024
|
parni
|
1731009WL044383
|
parni
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
28/03/2024
|
|
039005222
|
|
parni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MULTAI
|
MP-31-009-066-001/168
(SIPAWA)
|
1731009000NRG24250120240634657
|
25/01/2024
|
mesho
|
1731009WL044383
|
mesho
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
28/03/2024
|
|
039005222
|
|
mesho
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MULTAI
|
MP-31-009-066-001/174
(SIPAWA)
|
1731009000NRG24250120240634658
|
25/01/2024
|
Geeta
|
1731009WL044383
|
Geeta
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MULTAI
|
MP-31-009-066-001/185
(SIPAWA)
|
1731009000NRG24250120240634659
|
25/01/2024
|
shivraj
|
1731009WL044383
|
shivraj
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
28/03/2024
|
|
039005222
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MULTAI
|
MP-31-009-066-001/19
(SIPAWA)
|
1731009000NRG24250120240634660
|
25/01/2024
|
revaram
|
1731009WL044383
|
revaram
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
28/03/2024
|
|
039005222
|
|
revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MULTAI
|
MP-31-009-066-001/198-A
(SIPAWA)
|
1731009000NRG24250120240634661
|
25/01/2024
|
CHANDRAMANI
|
1731009WL044383
|
CHANDRAMANI
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MULTAI
|
MP-31-009-066-001/206
(SIPAWA)
|
1731009000NRG24250120240634662
|
25/01/2024
|
hariram
|
1731009WL044383
|
hariram
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MULTAI
|
MP-31-009-066-001/223
(SIPAWA)
|
1731009000NRG24250120240634663
|
25/01/2024
|
chaya
|
1731009WL044383
|
chaya
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
chaya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MULTAI
|
MP-31-009-066-001/25
(SIPAWA)
|
1731009000NRG24250120240634664
|
25/01/2024
|
gaytri
|
1731009WL044383
|
gaytri
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MULTAI
|
MP-31-009-066-001/264
(SIPAWA)
|
1731009000NRG24250120240634665
|
25/01/2024
|
sagni
|
1731009WL044383
|
sagni
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
sagni
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MULTAI
|
MP-31-009-066-001/265
(SIPAWA)
|
1731009000NRG24250120240634666
|
25/01/2024
|
SUKHDEV
|
1731009WL044383
|
SUKHDEV
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039005222
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MULTAI
|
MP-31-009-066-001/267
(SIPAWA)
|
1731009000NRG24250120240634667
|
25/01/2024
|
gokul
|
1731009WL044383
|
gokul
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039005222
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MULTAI
|
MP-31-009-066-001/267
(SIPAWA)
|
1731009000NRG24250120240634668
|
25/01/2024
|
RUKHMNI
|
1731009WL044383
|
RUKHMNI
|
00354
|
PUNB0105700
|
440
|
440
|
Processed
|
28/03/2024
|
|
039005222
|
|
RUKHMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MULTAI
|
MP-31-009-066-001/316
(SIPAWA)
|
1731009000NRG24250120240634669
|
25/01/2024
|
rajesh
|
1731009WL044383
|
rajesh
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MULTAI
|
MP-31-009-066-001/41
(SIPAWA)
|
1731009000NRG24250120240634670
|
25/01/2024
|
bhojraj
|
1731009WL044383
|
bhojraj
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MULTAI
|
MP-31-009-066-001/62
(SIPAWA)
|
1731009000NRG24250120240634671
|
25/01/2024
|
Nilesh
|
1731009WL044383
|
Nilesh
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
28/03/2024
|
|
039005222
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MULTAI
|
MP-31-009-066-001/99
(SIPAWA)
|
1731009000NRG24250120240634672
|
25/01/2024
|
madhu
|
1731009WL044383
|
madhu
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039005222
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65282
|
65282
|
|
|
|
|
|
|
|