|
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-36-005-067-002/130
(NOILAKHAPA)
|
1736005000NRG25200520240173181
|
20/05/2024
|
rupkumari jagdish
|
1736005WL011364
|
rupkumari jagdish
|
00051
|
MAHB0000537
|
486
|
486
|
Processed
|
22/05/2024
|
|
029935186
|
|
rupkumarijagdish
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-067-002/268
(NOILAKHAPA)
|
1736005000NRG25200520240173184
|
20/05/2024
|
ravina khobre
|
1736005WL011364
|
ravina khobre
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
ravinakhobre
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMAI
|
MP-36-005-067-002/268
(NOILAKHAPA)
|
1736005000NRG25200520240173183
|
20/05/2024
|
shivlal khobarwanshi
|
1736005WL011364
|
shivlal khobarwanshi
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
shivlalkhobarwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-067-002/317-A
(NOILAKHAPA)
|
1736005000NRG25200520240173187
|
20/05/2024
|
bisarvati yadav
|
1736005WL011364
|
bisarvati yadav
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
bisarvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-067-002/317-A
(NOILAKHAPA)
|
1736005000NRG25200520240173188
|
20/05/2024
|
ramanand yadav
|
1736005WL011364
|
ramanand yadav
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
ramanandyadav
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-067-002/335
(NOILAKHAPA)
|
1736005000NRG25200520240173191
|
20/05/2024
|
Kailash Parteti
|
1736005WL011364
|
Kailash Parteti
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
KailashParteti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-067-002/490
(NOILAKHAPA)
|
1736005000NRG25200520240173195
|
20/05/2024
|
Krishnakumar Nagwanshi
|
1736005WL011364
|
Krishnakumar Nagwanshi
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
KrishnakumarNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-067-002/189
(NOILAKHAPA)
|
1736005000NRG25200520240173182
|
20/05/2024
|
sukarlal yadav
|
1736005WL011364
|
sukarlal yadav
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
sukarlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAMAI
|
MP-36-005-067-002/271
(NOILAKHAPA)
|
1736005000NRG25200520240173185
|
20/05/2024
|
manglu kishor yadav
|
1736005WL011364
|
manglu kishor yadav
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
manglukishoryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-067-002/272
(NOILAKHAPA)
|
1736005000NRG25200520240173186
|
20/05/2024
|
RAMTI BAI SO SAHJLAL NAGWANSHI
|
1736005WL011364
|
RAMTI BAI SO SAHJLAL NAGWANSHI
|
00089
|
CBIN0282534
|
243
|
243
|
Processed
|
22/05/2024
|
|
029935186
|
|
RAMTIBAISOSAHJLALNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMAI
|
MP-36-005-067-002/317-B
(NOILAKHAPA)
|
1736005000NRG25200520240173190
|
20/05/2024
|
BABITA YADAV
|
1736005WL011364
|
BABITA YADAV
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
BABITAYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
JAMAI
|
MP-36-005-067-002/317-B
(NOILAKHAPA)
|
1736005000NRG25200520240173189
|
20/05/2024
|
prakash yadav
|
1736005WL011364
|
prakash yadav
|
00089
|
CBIN0282534
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
prakashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMAI
|
MP-36-005-067-002/57
(NOILAKHAPA)
|
1736005000NRG25200520240173196
|
20/05/2024
|
surmila amrewanshi
|
1736005WL011364
|
surmila amrewanshi
|
00089
|
CBIN0282534
|
486
|
486
|
Processed
|
22/05/2024
|
|
029935186
|
|
surmilaamrewanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005000NRG25200520240173193
|
20/05/2024
|
Pankaj Nagwanshi
|
1736005WL011364
|
Pankaj Nagwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
PankajNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005000NRG25200520240173194
|
20/05/2024
|
Pannalal Nagwanshi
|
1736005WL011364
|
Pannalal Nagwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
PannalalNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-067-002/375
(NOILAKHAPA)
|
1736005000NRG25200520240173192
|
20/05/2024
|
Suman Nagwanshi
|
1736005WL011364
|
Suman Nagwanshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029935186
|
|
SumanNagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20169
|
20169
|
|
|
|
|
|
|
|