|
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
|
BICHHUA
|
MP-36-010-001-002/112
(MOHVANIMAL)
|
1736010000NRG24180520241659267
|
19/05/2024
|
PRAVEEN IVNATI
|
1736010WL0096810
|
PRAVEEN IVNATI
|
00415
|
SBIN0005924
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021686676
|
|
PRAVEENIVNATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-001-001/16
(MOHVANIMAL)
|
1736010001NRG24180520241659268
|
19/05/2024
|
SARASWATI IVNATI
|
1736010WL0096811
|
SARASWATI IVNATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021686676
|
|
SARASWATIIVNATI
|
(000000)
|
|
3
|
BICHHUA
|
MP-36-010-001-001/49
(MOHVANIMAL)
|
1736010001NRG24180520241659269
|
19/05/2024
|
DURGA KHUSHRAM
|
1736010WL0096811
|
DURGA KHUSHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
DURGAKHUSHRAM
|
(000000)
|
|
4
|
BICHHUA
|
MP-36-010-001-001/55
(MOHVANIMAL)
|
1736010001NRG24180520241659270
|
19/05/2024
|
SARLA UIKEY
|
1736010WL0096811
|
SARLA UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
SARLAUIKEY
|
(000000)
|
|
5
|
BICHHUA
|
MP-36-010-001-001/64
(MOHVANIMAL)
|
1736010001NRG24180520241659271
|
19/05/2024
|
KUSAMA DHURVE
|
1736010WL0096811
|
KUSAMA DHURVE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
KUSAMADHURVE
|
(000000)
|
|
6
|
BICHHUA
|
MP-36-010-001-001/80
(MOHVANIMAL)
|
1736010001NRG24180520241659272
|
19/05/2024
|
CHANDNI PARTETI
|
1736010WL0096811
|
CHANDNI PARTETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
CHANDNIPARTETI
|
(000000)
|
|
7
|
BICHHUA
|
MP-36-010-001-001/9
(MOHVANIMAL)
|
1736010001NRG24180520241659273
|
19/05/2024
|
SUNITA UIKEY
|
1736010WL0096811
|
SUNITA UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
SUNITAUIKEY
|
(000000)
|
|
8
|
BICHHUA
|
MP-36-010-001-003/140
(MOHVANIMAL)
|
1736010001NRG24180520241659274
|
19/05/2024
|
SHYAMVATI DHURVE
|
1736010WL0096811
|
SHYAMVATI DHURVE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
SHYAMVATIDHURVE
|
(000000)
|
|
9
|
BICHHUA
|
MP-36-010-001-003/161
(MOHVANIMAL)
|
1736010001NRG24180520241659275
|
19/05/2024
|
SUKHARAM
|
1736010WL0096811
|
SUKHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
SUKHARAM
|
(000000)
|
|
10
|
BICHHUA
|
MP-36-010-001-003/176-A
(MOHVANIMAL)
|
1736010001NRG24180520241659276
|
19/05/2024
|
FOOLKUMAR SARYAM
|
1736010WL0096811
|
FOOLKUMAR SARYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
FOOLKUMARSARYAM
|
(000000)
|
|
11
|
BICHHUA
|
MP-36-010-001-003/258-A
(MOHVANIMAL)
|
1736010001NRG24180520241659277
|
19/05/2024
|
RAJENDR KUMRE
|
1736010WL0096811
|
RAJENDR KUMRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
RAJENDRKUMRE
|
(000000)
|
|
12
|
BICHHUA
|
MP-36-010-001-003/263
(MOHVANIMAL)
|
1736010001NRG24180520241659278
|
19/05/2024
|
RAJKUMARI IVNATI
|
1736010WL0096811
|
RAJKUMARI IVNATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021686676
|
|
RAJKUMARIIVNATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
BICHHUA
|
MP-36-010-030-001/86-B
(AMBHADI)
|
1736010030NRG24180520241659260
|
19/05/2024
|
Santram Kumre
|
1736010WL0096809
|
Santram Kumre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021686676
|
|
SantramKumre
|
(000000)
|
|
14
|
BICHHUA
|
MP-36-010-030-001/86-B
(AMBHADI)
|
1736010030NRG24180520241659261
|
19/05/2024
|
Santram Kumre
|
1736010WL0096809
|
Santram Kumre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021686676
|
|
SantramKumre
|
(000000)
|
|
15
|
BICHHUA
|
MP-36-010-030-001/86-B
(AMBHADI)
|
1736010030NRG24180520241659262
|
19/05/2024
|
Santram Kumre
|
1736010WL0096809
|
Santram Kumre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
021686676
|
|
SantramKumre
|
(000000)
|
|
16
|
BICHHUA
|
MP-36-010-030-001/86-B
(AMBHADI)
|
1736010030NRG24180520241659263
|
19/05/2024
|
Santram Kumre
|
1736010WL0096809
|
Santram Kumre
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021686676
|
|
SantramKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|