|
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
|
MOHKHED
|
MP-36-007-004-002/125
(BHANVRI)
|
1736007004NRG24030520241658516
|
05/05/2024
|
jhammar
|
1736007WL0096572
|
jhammar
|
00089
|
CBIN0282129
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740782886
|
|
jhammar
|
(000000)
|
|
2
|
MOHKHED
|
MP-36-007-004-002/125
(BHANVRI)
|
1736007004NRG24030520241658517
|
05/05/2024
|
jhammar
|
1736007WL0096572
|
jhammar
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782886
|
|
jhammar
|
(000000)
|
|
3
|
MOHKHED
|
MP-36-007-057-002/155
(HIRAWADI)
|
1736007057NRG24020520241658294
|
05/05/2024
|
simiya
|
1736007WL0096490
|
simiya
|
00089
|
CBIN0282129
|
1308
|
1308
|
Processed
|
10/05/2024
|
|
740782886
|
|
simiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-005-002/182-A
(MAHLARI BAKUL)
|
1736007005NRG24030520241658463
|
05/05/2024
|
VINOD VADIVA
|
1736007WL0096541
|
VINOD VADIVA
|
00354
|
PUNB0317500
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782886
|
|
VINODVADIVA
|
(000000)
|
|
5
|
MOHKHED
|
MP-36-007-006-001/86
(BELKHEDA)
|
1736007000NRG24020520241658242
|
05/05/2024
|
dulla dhurve
|
1736007WL0096474
|
dulla dhurve
|
00354
|
PUNB0317500
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740782886
|
|
dulladhurve
|
(000000)
|
|
6
|
MOHKHED
|
MP-36-007-009-003/316
(TEMNIKHURD)
|
1736007000NRG24020520241658238
|
05/05/2024
|
Komal Sahu
|
1736007WL0096472
|
Komal Sahu
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782886
|
|
KomalSahu
|
(000000)
|
|
7
|
MOHKHED
|
MP-36-007-009-003/316
(TEMNIKHURD)
|
1736007000NRG24020520241658239
|
05/05/2024
|
Komal Sahu
|
1736007WL0096472
|
Komal Sahu
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782886
|
|
KomalSahu
|
(000000)
|
|
8
|
MOHKHED
|
MP-36-007-009-003/395
(TEMNIKHURD)
|
1736007000NRG24020520241658240
|
05/05/2024
|
Anita
|
1736007WL0096473
|
Anita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782886
|
|
Anita
|
(000000)
|
|
9
|
MOHKHED
|
MP-36-007-009-003/395
(TEMNIKHURD)
|
1736007000NRG24020520241658241
|
05/05/2024
|
Anita
|
1736007WL0096473
|
Anita
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782886
|
|
Anita
|
(000000)
|
|
10
|
MOHKHED
|
MP-36-007-013-002/268
(GUBREIL)
|
1736007013NRG24020520241658335
|
05/05/2024
|
SANGITA
|
1736007WL0096500
|
SANGITA
|
00354
|
PUNB0317500
|
884
|
884
|
Processed
|
10/05/2024
|
|
740782886
|
|
SANGITA
|
(000000)
|
|
11
|
MOHKHED
|
MP-36-007-013-002/268
(GUBREIL)
|
1736007013NRG24020520241658336
|
05/05/2024
|
SANGITA
|
1736007WL0096500
|
SANGITA
|
00354
|
PUNB0317500
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740782886
|
|
SANGITA
|
(000000)
|
|
12
|
MOHKHED
|
MP-36-007-057-003/431
(HIRAWADI)
|
1736007057NRG24020520241658295
|
05/05/2024
|
MONIKA JAGDEV
|
1736007WL0096490
|
MONIKA JAGDEV
|
00354
|
PUNB0317500
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740782886
|
|
MONIKAJAGDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10986
|
10986
|
|
|
|
|
|
|
|
|
13
|
MOHKHED
|
MP-36-007-066-001/5-A
(TARA)
|
1736007000NRG24020520241658243
|
05/05/2024
|
Akhlesh ghagre
|
1736007WL0096475
|
Akhlesh ghagre
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740782886
|
|
Akhleshghagre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MOHKHED
|
MP-36-007-005-002/139
(MAHLARI BAKUL)
|
1736007005NRG24030520241658462
|
05/05/2024
|
LIKHEERAM PNNDRAM
|
1736007WL0096541
|
LIKHEERAM PNNDRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782886
|
|
LIKHEERAMPNNDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17587
|
17587
|
|
|
|
|
|
|
|