|
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-36-005-068-001/30-A
(BURRI KALAN)
|
1736005068NRG24210320241636732
|
14/04/2024
|
SEEMA WO RAMRASI
|
1736005WL0094492
|
SEEMA WO RAMRASI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501186
|
|
SEEMAWORAMRASI
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-068-001/72
(BURRI KALAN)
|
1736005068NRG24210320241636733
|
14/04/2024
|
MRS. CHARNIYA BAIRAMESH SIRAYAM
|
1736005WL0094492
|
MRS. CHARNIYA BAIRAMESH SIRAYAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519501186
|
|
MRS.CHARNIYABAIRAMESHSIRAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-010-001/114
(TARAI)
|
1736005000NRG24040420241657938
|
14/04/2024
|
TANDULAL SO GOTI
|
1736005WL0096376
|
TANDULAL SO GOTI
|
00051
|
MAHB0000613
|
1320
|
1320
|
Rejected
|
26/04/2024
|
|
519501186
|
Account closed
|
|
|
|
4
|
JAMAI
|
MP-36-005-010-001/127
(TARAI)
|
1736005011NRG24040420241657942
|
14/04/2024
|
siyaram
|
1736005WL0096377
|
siyaram
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519501186
|
|
siyaram
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-010-001/127
(TARAI)
|
1736005000NRG24040420241657941
|
14/04/2024
|
siyaram
|
1736005WL0096376
|
siyaram
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519501186
|
|
siyaram
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-010-001/127
(TARAI)
|
1736005000NRG24040420241657940
|
14/04/2024
|
siyaram
|
1736005WL0096376
|
siyaram
|
00051
|
MAHB0000613
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519501186
|
|
siyaram
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-010-001/127
(TARAI)
|
1736005000NRG24040420241657939
|
14/04/2024
|
siyaram
|
1736005WL0096376
|
siyaram
|
00051
|
MAHB0000613
|
660
|
660
|
Processed
|
26/04/2024
|
|
519501186
|
|
siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-097-003/337-A
(SATGUARI)
|
1736005000NRG24040420241657954
|
14/04/2024
|
Tulsiram
|
1736005WL0096379
|
Tulsiram
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
26/04/2024
|
|
519501186
|
|
Tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-073-001/302
(BADNOOR)
|
1736005000NRG24111020230894743
|
14/04/2024
|
indara
|
1736005WL0058685
|
indara
|
00697
|
BKID0MG8012
|
816
|
816
|
Processed
|
26/04/2024
|
|
519501186
|
|
indara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-085-003/180
(AVRIYA)
|
1736005085NRG24040420241657935
|
14/04/2024
|
Sukali Tekam
|
1736005WL0096375
|
Sukali Tekam
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
26/04/2024
|
|
519501186
|
|
SukaliTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMAI
|
MP1736005_140424FTO_10266
|
Bank of Maharastra
|
MAHB0000537
|
BANK OF MAHARASTRA JUNNARDEO
|
1200
|
|
2
|
JAMAI
|
MP1736005_140424FTO_10266
|
Bank of Maharastra
|
MAHB0000537
|
JUNNARDEO
|
1200
|
|
3
|
JAMAI
|
MP1736005_140424FTO_10266
|
Bank of Maharastra
|
MAHB0000613
|
NANDORA
|
6160
|
|
4
|
JAMAI
|
MP1736005_140424FTO_10266
|
India Post Payments Bank
|
IPOS0000001
|
Chindwada
|
808
|
|
5
|
JAMAI
|
MP1736005_140424FTO_10266
|
Madhya Pradesh Gramin Bank
|
BKID0MG8012
|
Navegaon
|
816
|
|
6
|
JAMAI
|
MP1736005_140424FTO_10266
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1302
|