|
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
|
TAMIA
|
MP-36-001-009-002/53
(MANEGAON)
|
1736001009NRG24260520241660341
|
26/05/2024
|
Deepak
|
1736001WL0097097
|
Deepak
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741198
|
|
Deepak
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-009-002/55
(MANEGAON)
|
1736001009NRG24260520241660342
|
26/05/2024
|
Deviprasad Sarathiya
|
1736001WL0097097
|
Deviprasad Sarathiya
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741198
|
|
DeviprasadSarathiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-038-002/329
(LOTIA)
|
1736001000NRG24250520241660335
|
26/05/2024
|
SHANILAL
|
1736001WL0097094
|
SHANILAL
|
00415
|
SBIN0014390
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741198
|
|
SHANILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG24260520241660340
|
26/05/2024
|
Umashankar Yadav
|
1736001WL0097096
|
Umashankar Yadav
|
00554
|
KKBK0005914
|
1000
|
1000
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
5
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG24260520241660339
|
26/05/2024
|
Umashankar Yadav
|
1736001WL0097096
|
Umashankar Yadav
|
00554
|
KKBK0005914
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
6
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG24260520241660338
|
26/05/2024
|
Umashankar Yadav
|
1736001WL0097096
|
Umashankar Yadav
|
00554
|
KKBK0005914
|
1320
|
1320
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-011-003/110-A
(HARAKPURA)
|
1736001000NRG24260520241660347
|
26/05/2024
|
Phoola bai Tekam
|
1736001WL0097099
|
Phoola bai Tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741198
|
|
PhoolabaiTekam
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-011-004/192-B
(HARAKPURA)
|
1736001000NRG24260520241660348
|
26/05/2024
|
Malti
|
1736001WL0097099
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741198
|
|
Malti
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-011-004/203-B
(HARAKPURA)
|
1736001000NRG24260520241660349
|
26/05/2024
|
Mahesh
|
1736001WL0097099
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741198
|
|
Mahesh
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-011-004/222-B
(HARAKPURA)
|
1736001000NRG24260520241660350
|
26/05/2024
|
Dalchand
|
1736001WL0097099
|
Dalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741198
|
|
Dalchand
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-029-003/364-C
(DOB)
|
1736001000NRG24260520241660351
|
26/05/2024
|
DEENAWATI MARSHKOLE
|
1736001WL0097100
|
DEENAWATI MARSHKOLE
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/05/2024
|
|
128741198
|
|
DEENAWATIMARSHKOLE
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-029-003/364-C
(DOB)
|
1736001000NRG24260520241660352
|
26/05/2024
|
DEENAWATI MARSHKOLE
|
1736001WL0097100
|
DEENAWATI MARSHKOLE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741198
|
|
DEENAWATIMARSHKOLE
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-029-003/364-C
(DOB)
|
1736001000NRG24260520241660353
|
26/05/2024
|
DEENAWATI MARSHKOLE
|
1736001WL0097100
|
DEENAWATI MARSHKOLE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128741198
|
|
DEENAWATIMARSHKOLE
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-029-003/364-C
(DOB)
|
1736001000NRG24260520241660354
|
26/05/2024
|
DEENAWATI MARSHKOLE
|
1736001WL0097100
|
DEENAWATI MARSHKOLE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128741198
|
|
DEENAWATIMARSHKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9704
|
9704
|
|
|
|
|
|
|
|
|
15
|
TAMIA
|
MP-36-001-038-001/114
(LOTIA)
|
1736001038NRG24250520241660337
|
26/05/2024
|
Pradeep
|
1736001WL0097095
|
Pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741198
|
|
Pradeep
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-038-002/388
(LOTIA)
|
1736001000NRG24250520241660336
|
26/05/2024
|
SUKIYA RATHOUR
|
1736001WL0097094
|
SUKIYA RATHOUR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128741198
|
|
SUKIYARATHOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18643
|
18643
|
|
|
|
|
|
|
|