|
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
|
ATHNER
|
MP-31-003-020-001/118
(AMBADA)
|
1731003020NRG25110520240060012
|
11/05/2024
|
MOHAN UIKEY
|
1731003020WL003796
|
MOHAN UIKEY
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
MOHANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ATHNER
|
MP-31-003-020-001/118
(AMBADA)
|
1731003020NRG25110520240060013
|
11/05/2024
|
PRAKASH UIKEY
|
1731003020WL003796
|
PRAKASH UIKEY
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
PRAKASHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-020-001/4
(AMBADA)
|
1731003020NRG25110520240060015
|
11/05/2024
|
FULAWANTI NARRE
|
1731003020WL003796
|
FULAWANTI NARRE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
FULAWANTINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-020-001/409
(AMBADA)
|
1731003020NRG25110520240060016
|
11/05/2024
|
PRAMILA GUJRE
|
1731003020WL003796
|
PRAMILA GUJRE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
PRAMILAGUJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHNER
|
MP-31-003-020-001/414
(AMBADA)
|
1731003020NRG25110520240060017
|
11/05/2024
|
SHRI LAKHAN
|
1731003020WL003796
|
SHRI LAKHAN
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
SHRILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-020-001/55
(AMBADA)
|
1731003020NRG25110520240060019
|
11/05/2024
|
UMESH MOVASKAR
|
1731003020WL003796
|
UMESH MOVASKAR
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
UMESHMOVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-020-002/377
(AMBADA)
|
1731003020NRG25110520240060020
|
11/05/2024
|
SUSHILA
|
1731003020WL003796
|
SUSHILA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-020-001/414
(AMBADA)
|
1731003020NRG25110520240060018
|
11/05/2024
|
SEEMA
|
1731003020WL003796
|
SEEMA
|
00051
|
MAHB0000835
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
ATHNER
|
MP-31-003-010-001/346
(MORUDHANA)
|
1731003000NRG25110520240060976
|
11/05/2024
|
PRATAPSINGH
|
1731003WL003835
|
PRATAPSINGH
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396321
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATHNER
|
MP-31-003-010-001/347
(MORUDHANA)
|
1731003000NRG25110520240060977
|
11/05/2024
|
ratna
|
1731003WL003835
|
ratna
|
00089
|
CBIN0282773
|
480
|
480
|
Processed
|
15/05/2024
|
|
818396321
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATHNER
|
MP-31-003-010-001/354
(MORUDHANA)
|
1731003000NRG25110520240060978
|
11/05/2024
|
shilo
|
1731003WL003835
|
shilo
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396321
|
|
shilo
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATHNER
|
MP-31-003-010-001/363
(MORUDHANA)
|
1731003000NRG25110520240060981
|
11/05/2024
|
ASHARAM
|
1731003WL003835
|
ASHARAM
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396321
|
|
ASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ATHNER
|
MP-31-003-010-001/363
(MORUDHANA)
|
1731003000NRG25110520240060980
|
11/05/2024
|
SUKIYA
|
1731003WL003835
|
SUKIYA
|
00089
|
CBIN0282773
|
720
|
720
|
Processed
|
15/05/2024
|
|
818396321
|
|
SUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATHNER
|
MP-31-003-010-001/40
(MORUDHANA)
|
1731003000NRG25110520240060982
|
11/05/2024
|
BHAURAV
|
1731003WL003835
|
BHAURAV
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396321
|
|
BHAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATHNER
|
MP-31-003-010-001/47-A
(MORUDHANA)
|
1731003000NRG25110520240060985
|
11/05/2024
|
fulvanti
|
1731003WL003835
|
fulvanti
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396321
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
16
|
ATHNER
|
MP-31-003-010-001/357
(MORUDHANA)
|
1731003000NRG25110520240060979
|
11/05/2024
|
bindiya
|
1731003WL003835
|
bindiya
|
00089
|
CBIN0284678
|
960
|
960
|
Processed
|
15/05/2024
|
|
818396321
|
|
bindiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
17
|
ATHNER
|
MP-31-003-010-001/41-A
(MORUDHANA)
|
1731003000NRG25110520240060983
|
11/05/2024
|
Urmila Jitpure
|
1731003WL003835
|
Urmila Jitpure
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396321
|
|
UrmilaJitpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATHNER
|
MP-31-003-010-001/43-A
(MORUDHANA)
|
1731003000NRG25110520240060984
|
11/05/2024
|
MANIRAM
|
1731003WL003835
|
MANIRAM
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818396321
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATHNER
|
MP-31-003-020-001/21
(AMBADA)
|
1731003020NRG25110520240060014
|
11/05/2024
|
Parbati
|
1731003020WL003796
|
Parbati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818396321
|
|
Parbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23442
|
23442
|
|
|
|
|
|
|
|