|
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-36-005-071-003/170
(MALNI)
|
1736005071NRG25040620240280482
|
09/06/2024
|
Dunni Sareyam
|
1736005071WL017053
|
Dunni Sareyam
|
00051
|
MAHB0001929
|
1000
|
0
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-071-003/192
(MALNI)
|
1736005071NRG25040620240280488
|
09/06/2024
|
reshmi
|
1736005071WL017053
|
reshmi
|
00051
|
MAHB0001929
|
1000
|
0
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-071-003/206-A
(MALNI)
|
1736005071NRG25040620240280491
|
09/06/2024
|
Munesha
|
1736005071WL017053
|
Munesha
|
00051
|
MAHB0001929
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
0
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-051-002/194
(JAMKUNDA)
|
1736005051NRG25090620240322256
|
09/06/2024
|
SUNITA SUNIL BRAMHAVANSHI
|
1736005051WL019023
|
SUNITA SUNIL BRAMHAVANSHI
|
00089
|
CBIN0282534
|
880
|
0
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-051-002/207
(JAMKUNDA)
|
1736005051NRG25090620240322257
|
09/06/2024
|
NAKUL KUMAR BABURAV
|
1736005051WL019023
|
NAKUL KUMAR BABURAV
|
00089
|
CBIN0282534
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
0
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-071-003/161
(MALNI)
|
1736005071NRG25040620240280480
|
09/06/2024
|
Saivanti
|
1736005071WL017053
|
Saivanti
|
00415
|
SBIN0001473
|
400
|
0
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-071-003/162
(MALNI)
|
1736005071NRG25040620240280481
|
09/06/2024
|
Sheshvati kavareti
|
1736005071WL017053
|
Sheshvati kavareti
|
00415
|
SBIN0001473
|
600
|
0
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-071-003/171
(MALNI)
|
1736005071NRG25040620240280484
|
09/06/2024
|
babita
|
1736005071WL017053
|
babita
|
00415
|
SBIN0001473
|
400
|
0
|
|
|
|
|
|
|
|
|
9
|
JAMAI
|
MP-36-005-071-003/174
(MALNI)
|
1736005071NRG25040620240280485
|
09/06/2024
|
Ramkali
|
1736005071WL017053
|
Ramkali
|
00415
|
SBIN0001473
|
600
|
0
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-071-003/176-A
(MALNI)
|
1736005071NRG25040620240280486
|
09/06/2024
|
sunita
|
1736005071WL017053
|
sunita
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-071-003/179
(MALNI)
|
1736005071NRG25040620240280487
|
09/06/2024
|
Rupchand
|
1736005071WL017053
|
Rupchand
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-071-003/195
(MALNI)
|
1736005071NRG25040620240280489
|
09/06/2024
|
Nano Uikey
|
1736005071WL017053
|
Nano Uikey
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-071-003/231
(MALNI)
|
1736005071NRG25040620240280493
|
09/06/2024
|
Suratiya Watky
|
1736005071WL017053
|
Suratiya Watky
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-071-003/231-A
(MALNI)
|
1736005071NRG25040620240280494
|
09/06/2024
|
salang
|
1736005071WL017053
|
salang
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-071-003/231-A
(MALNI)
|
1736005071NRG25040620240280495
|
09/06/2024
|
satish
|
1736005071WL017053
|
satish
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-071-003/268
(MALNI)
|
1736005071NRG25040620240280500
|
09/06/2024
|
Reshmi uikey
|
1736005071WL017053
|
Reshmi uikey
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-071-003/274
(MALNI)
|
1736005071NRG25040620240280501
|
09/06/2024
|
sumalvati
|
1736005071WL017053
|
sumalvati
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
18
|
JAMAI
|
MP-36-005-071-003/281
(MALNI)
|
1736005071NRG25040620240280503
|
09/06/2024
|
saiyva
|
1736005071WL017053
|
saiyva
|
00415
|
SBIN0001473
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
0
|
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-071-003/260
(MALNI)
|
1736005071NRG25040620240280499
|
09/06/2024
|
kiran
|
1736005071WL017053
|
kiran
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
|
20
|
JAMAI
|
MP-36-005-071-003/275
(MALNI)
|
1736005071NRG25040620240280502
|
09/06/2024
|
Laxmi
|
1736005071WL017053
|
Laxmi
|
00691
|
IPOS0000001
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
21
|
JAMAI
|
MP-36-005-071-003/171
(MALNI)
|
1736005071NRG25040620240280483
|
09/06/2024
|
VATTULAL SYAMLAL
|
1736005071WL017053
|
VATTULAL SYAMLAL
|
00697
|
BKID0MG8012
|
200
|
0
|
|
|
|
|
|
|
|
|
22
|
JAMAI
|
MP-36-005-071-003/206
(MALNI)
|
1736005071NRG25040620240280490
|
09/06/2024
|
urmila narru
|
1736005071WL017053
|
urmila narru
|
00697
|
BKID0MG8012
|
1000
|
0
|
|
|
|
|
|
|
|
|
23
|
JAMAI
|
MP-36-005-071-003/224
(MALNI)
|
1736005071NRG25040620240280492
|
09/06/2024
|
khushilal
|
1736005071WL017053
|
khushilal
|
00697
|
BKID0MG8012
|
200
|
0
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-071-003/233
(MALNI)
|
1736005071NRG25040620240280496
|
09/06/2024
|
koushi bai
|
1736005071WL017053
|
koushi bai
|
00697
|
BKID0MG8012
|
1000
|
0
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-071-003/234
(MALNI)
|
1736005071NRG25040620240280497
|
09/06/2024
|
Pramila
|
1736005071WL017053
|
Pramila
|
00697
|
BKID0MG8012
|
200
|
0
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-071-003/244
(MALNI)
|
1736005071NRG25040620240280498
|
09/06/2024
|
shashikala
|
1736005071WL017053
|
shashikala
|
00697
|
BKID0MG8012
|
1000
|
0
|
|
|
|
|
|
|
|
|
27
|
JAMAI
|
MP-36-005-071-003/282
(MALNI)
|
1736005071NRG25040620240280504
|
09/06/2024
|
Mangoli
|
1736005071WL017053
|
Mangoli
|
00697
|
BKID0MG8012
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
0
|
|
|
|
|
|
|
|