|
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
|
JAMAI
|
MP-36-005-048-001/478
(DATLAVADI)
|
1736005048NRG25050520240078757
|
05/05/2024
|
rataniya nagle
|
1736005048WL005332
|
rataniya nagle
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740779628
|
|
rataniyanagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-048-001/517
(DATLAVADI)
|
1736005048NRG25050520240078758
|
05/05/2024
|
RITU YADAV
|
1736005048WL005332
|
RITU YADAV
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740779628
|
|
RITUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-048-001/58
(DATLAVADI)
|
1736005048NRG25050520240078759
|
05/05/2024
|
SANTI ATARLAL UIKEY
|
1736005048WL005332
|
SANTI ATARLAL UIKEY
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740779628
|
|
SANTIATARLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMAI
|
MP-36-005-048-001/83
(DATLAVADI)
|
1736005048NRG25050520240078760
|
05/05/2024
|
sugvati uikey
|
1736005048WL005332
|
sugvati uikey
|
00051
|
MAHB0000537
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740779628
|
|
sugvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-057-001/25
(KAREIYA)
|
1736005057NRG25050520240078744
|
05/05/2024
|
ajay so khunnilal
|
1736005057WL005331
|
ajay so khunnilal
|
00089
|
CBIN0283957
|
920
|
920
|
Processed
|
10/05/2024
|
|
740779628
|
|
ajaysokhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMAI
|
MP-36-005-057-001/64
(KAREIYA)
|
1736005057NRG25050520240078746
|
05/05/2024
|
reena
|
1736005057WL005331
|
reena
|
00089
|
CBIN0283957
|
690
|
690
|
Processed
|
10/05/2024
|
|
740779628
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMAI
|
MP-36-005-057-001/67
(KAREIYA)
|
1736005057NRG25050520240078747
|
05/05/2024
|
SUMARSAH SO BAIJU
|
1736005057WL005331
|
SUMARSAH SO BAIJU
|
00089
|
CBIN0283957
|
920
|
920
|
Processed
|
10/05/2024
|
|
740779628
|
|
SUMARSAHSOBAIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAMAI
|
MP-36-005-057-003/168
(KAREIYA)
|
1736005057NRG25050520240078748
|
05/05/2024
|
MANGALWATI WO SAKALSING
|
1736005057WL005331
|
MANGALWATI WO SAKALSING
|
00089
|
CBIN0283957
|
690
|
690
|
Processed
|
10/05/2024
|
|
740779628
|
|
MANGALWATIWOSAKALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-057-003/170
(KAREIYA)
|
1736005057NRG25050520240078749
|
05/05/2024
|
RUKMANI
|
1736005057WL005331
|
RUKMANI
|
00089
|
CBIN0283957
|
460
|
460
|
Processed
|
10/05/2024
|
|
740779628
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-057-003/172
(KAREIYA)
|
1736005057NRG25050520240078750
|
05/05/2024
|
JOHARSING SO BIHARI
|
1736005057WL005331
|
JOHARSING SO BIHARI
|
00089
|
CBIN0283957
|
230
|
230
|
Processed
|
10/05/2024
|
|
740779628
|
|
JOHARSINGSOBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMAI
|
MP-36-005-057-003/185-A
(KAREIYA)
|
1736005057NRG25050520240078752
|
05/05/2024
|
mukesh uikey
|
1736005057WL005331
|
mukesh uikey
|
00089
|
CBIN0283957
|
230
|
230
|
Processed
|
10/05/2024
|
|
740779628
|
|
mukeshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMAI
|
MP-36-005-057-003/201
(KAREIYA)
|
1736005057NRG25050520240078753
|
05/05/2024
|
LATA
|
1736005057WL005331
|
LATA
|
00089
|
CBIN0283957
|
230
|
230
|
Processed
|
10/05/2024
|
|
740779628
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMAI
|
MP-36-005-057-003/214
(KAREIYA)
|
1736005057NRG25050520240078754
|
05/05/2024
|
malti wo ramesh
|
1736005057WL005331
|
malti wo ramesh
|
00089
|
CBIN0283957
|
230
|
230
|
Processed
|
10/05/2024
|
|
740779628
|
|
maltiworamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMAI
|
MP-36-005-057-003/229-A
(KAREIYA)
|
1736005057NRG25050520240078755
|
05/05/2024
|
ARTEE YADUWANSHI
|
1736005057WL005331
|
ARTEE YADUWANSHI
|
00089
|
CBIN0283957
|
230
|
230
|
Processed
|
10/05/2024
|
|
740779628
|
|
ARTEEYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-057-003/241-A
(KAREIYA)
|
1736005057NRG25050520240078756
|
05/05/2024
|
SOORAJ UIKEY
|
1736005057WL005331
|
SOORAJ UIKEY
|
00089
|
CBIN0283957
|
230
|
230
|
Processed
|
10/05/2024
|
|
740779628
|
|
SOORAJUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-057-001/49-B
(KAREIYA)
|
1736005057NRG25050520240078745
|
05/05/2024
|
PAVAN DHURVE
|
1736005057WL005331
|
PAVAN DHURVE
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
10/05/2024
|
|
740779628
|
|
PAVANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-057-003/176
(KAREIYA)
|
1736005057NRG25050520240078751
|
05/05/2024
|
SARSVATI DHURVEY
|
1736005057WL005331
|
SARSVATI DHURVEY
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
10/05/2024
|
|
740779628
|
|
SARSVATIDHURVEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|