|
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
|
BETUL
|
MP-31-005-062-001/38
(CHARBAN)
|
1731005000NRG25060520240050969
|
06/05/2024
|
Bijnti Uikey
|
1731005WL003216
|
Bijnti Uikey
|
00048
|
BKID0009582
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
BijntiUikey
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETUL
|
MP-31-005-062-001/42
(CHARBAN)
|
1731005000NRG25060520240050973
|
06/05/2024
|
Balvanti Uikey
|
1731005WL003216
|
Balvanti Uikey
|
00048
|
BKID0009582
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
BalvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005000NRG25060520240050979
|
06/05/2024
|
PURUSHOTTAM VAGMARE
|
1731005WL003216
|
PURUSHOTTAM VAGMARE
|
00048
|
BKID0009582
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
PURUSHOTTAMVAGMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-062-001/18
(CHARBAN)
|
1731005000NRG25060520240050964
|
06/05/2024
|
Shriram Uikey
|
1731005WL003216
|
Shriram Uikey
|
00048
|
BKID0009583
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
ShriramUikey
|
BANK OF INDIA(508505)
|
|
5
|
BETUL
|
MP-31-005-062-001/26-c
(CHARBAN)
|
1731005000NRG25060520240050966
|
06/05/2024
|
MANGALOO GAJAM
|
1731005WL003216
|
MANGALOO GAJAM
|
00048
|
BKID0009583
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
MANGALOOGAJAM
|
BANK OF INDIA(508505)
|
|
6
|
BETUL
|
MP-31-005-062-001/35
(CHARBAN)
|
1731005000NRG25060520240050968
|
06/05/2024
|
VASUDEV
|
1731005WL003216
|
VASUDEV
|
00048
|
BKID0009583
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETUL
|
MP-31-005-062-001/41
(CHARBAN)
|
1731005000NRG25060520240050972
|
06/05/2024
|
HARESINGH
|
1731005WL003216
|
HARESINGH
|
00048
|
BKID0009583
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
8
|
BETUL
|
MP-31-005-062-001/56
(CHARBAN)
|
1731005000NRG25060520240050976
|
06/05/2024
|
JHAMOLI VATKE
|
1731005WL003216
|
JHAMOLI VATKE
|
00048
|
BKID0009583
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
JHAMOLIVATKE
|
BANK OF INDIA(508505)
|
|
9
|
BETUL
|
MP-31-005-062-001/6-a
(CHARBAN)
|
1731005000NRG25060520240050978
|
06/05/2024
|
DURGESH SARIYAM
|
1731005WL003216
|
DURGESH SARIYAM
|
00048
|
BKID0009583
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
DURGESHSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETUL
|
MP-31-005-062-002/47-a
(CHARBAN)
|
1731005000NRG25060520240050984
|
06/05/2024
|
SUGANEE UIKEY
|
1731005WL003216
|
SUGANEE UIKEY
|
00048
|
BKID0009583
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
SUGANEEUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-062-001/3
(CHARBAN)
|
1731005000NRG25060520240050967
|
06/05/2024
|
RAHUL GAJAM
|
1731005WL003216
|
RAHUL GAJAM
|
00165
|
IBKL0001553
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
RAHULGAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BETUL
|
MP-31-005-062-001/4
(CHARBAN)
|
1731005000NRG25060520240050971
|
06/05/2024
|
SANJU GAJAM
|
1731005WL003216
|
SANJU GAJAM
|
00415
|
SBIN0000327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
SANJUGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BETUL
|
MP-31-005-062-001/56
(CHARBAN)
|
1731005000NRG25060520240050977
|
06/05/2024
|
MOTIRAM GOND
|
1731005WL003216
|
MOTIRAM GOND
|
00415
|
SBIN0000327
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
MOTIRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
BETUL
|
MP-31-005-062-001/25
(CHARBAN)
|
1731005000NRG25060520240050965
|
06/05/2024
|
REENA VATKE
|
1731005WL003216
|
REENA VATKE
|
00415
|
SBIN0004219
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
REENAVATKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
BETUL
|
MP-31-005-062-001/18
(CHARBAN)
|
1731005000NRG25060520240050963
|
06/05/2024
|
SAKU UIKEY
|
1731005WL003216
|
SAKU UIKEY
|
00468
|
UBIN0532592
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
SAKUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
16
|
BETUL
|
MP-31-005-062-002/21
(CHARBAN)
|
1731005000NRG25060520240050981
|
06/05/2024
|
FAGU SINGH DHURVE
|
1731005WL003216
|
FAGU SINGH DHURVE
|
00468
|
UBIN0532592
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
FAGUSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BETUL
|
MP-31-005-062-002/30
(CHARBAN)
|
1731005000NRG25060520240050982
|
06/05/2024
|
MAMITA WADIWA
|
1731005WL003216
|
MAMITA WADIWA
|
00468
|
UBIN0532592
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
MAMITAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005000NRG25060520240050983
|
06/05/2024
|
PRAMILA UIKEY
|
1731005WL003216
|
PRAMILA UIKEY
|
00468
|
UBIN0532592
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
PRAMILAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
19
|
BETUL
|
MP-31-005-062-001/38
(CHARBAN)
|
1731005000NRG25060520240050970
|
06/05/2024
|
Sunita waghmare
|
1731005WL003216
|
Sunita waghmare
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
Sunitawaghmare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
20
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005000NRG25060520240050962
|
06/05/2024
|
BASANTI
|
1731005WL003216
|
BASANTI
|
00697
|
BKID0MG8002
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005000NRG25060520240050961
|
06/05/2024
|
SANTU
|
1731005WL003216
|
SANTU
|
00697
|
BKID0MG8002
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888544
|
|
SANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
BETUL
|
MP-31-005-062-001/54
(CHARBAN)
|
1731005000NRG25060520240050975
|
06/05/2024
|
REKHA
|
1731005WL003216
|
REKHA
|
00697
|
BKID0MG8002
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BETUL
|
MP-31-005-062-001/54
(CHARBAN)
|
1731005000NRG25060520240050974
|
06/05/2024
|
SHEETAL UIKEY
|
1731005WL003216
|
SHEETAL UIKEY
|
00697
|
BKID0MG8002
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
SHEETALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005000NRG25060520240050980
|
06/05/2024
|
KAVITA WAGHMARE
|
1731005WL003216
|
KAVITA WAGHMARE
|
00697
|
BKID0MG8002
|
243
|
243
|
Processed
|
10/05/2024
|
|
740888544
|
|
KAVITAWAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16767
|
16767
|
|
|
|
|
|
|
|