|
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
|
MULTAI
|
MP-31-009-036-001/31
(CHOUTHIYA)
|
1731009000NRG23091120220638715
|
10/11/2022
|
JAINU
|
1731009WL096720
|
JAINU
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227218785
|
|
JAINU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-004-001/298
(KHEDICOURT)
|
1731009004NRG23091120220639046
|
10/11/2022
|
Leeladhar
|
1731009004WL096805
|
Leeladhar
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227218785
|
|
Leeladhar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULTAI
|
MP-31-009-004-001/309
(KHEDICOURT)
|
1731009004NRG23091120220639043
|
10/11/2022
|
VAMANRAO
|
1731009004WL096802
|
VAMANRAO
|
00051
|
MAHB0000699
|
360
|
360
|
Processed
|
16/11/2022
|
|
227218785
|
|
VAMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULTAI
|
MP-31-009-004-001/388
(KHEDICOURT)
|
1731009004NRG23091120220639045
|
10/11/2022
|
sevaram
|
1731009004WL096804
|
sevaram
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227218785
|
|
sevaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
MULTAI
|
MP-31-009-004-001/97
(KHEDICOURT)
|
1731009004NRG23091120220639044
|
10/11/2022
|
hemnt
|
1731009004WL096803
|
hemnt
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227218785
|
|
hemnt
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULTAI
|
MP-31-009-009-003/195
(LIHADA)
|
1731009000NRG23091120220638934
|
10/11/2022
|
GANPATI
|
1731009WL096763
|
GANPATI
|
00051
|
MAHB0000699
|
606
|
606
|
Processed
|
16/11/2022
|
|
227218785
|
|
GANPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-034-002/253
(VALANI)
|
1731009000NRG23091120220639041
|
10/11/2022
|
nabusingh
|
1731009WL096801
|
nabusingh
|
00051
|
MAHB0000839
|
150
|
150
|
Processed
|
16/11/2022
|
|
227218785
|
|
nabusingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-034-002/259
(VALANI)
|
1731009000NRG23091120220639039
|
10/11/2022
|
dhanaraj
|
1731009WL096800
|
dhanaraj
|
00089
|
CBIN0281357
|
150
|
150
|
Processed
|
16/11/2022
|
|
227218785
|
|
dhanaraj
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULTAI
|
MP-31-009-034-002/259
(VALANI)
|
1731009000NRG23091120220639040
|
10/11/2022
|
panjab
|
1731009WL096800
|
panjab
|
00089
|
CBIN0281357
|
150
|
150
|
Processed
|
16/11/2022
|
|
227218785
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MULTAI
|
MP-31-009-036-003/376
(CHOUTHIYA)
|
1731009000NRG23091120220638721
|
10/11/2022
|
MAMTA BARANGE
|
1731009WL096722
|
MAMTA BARANGE
|
00089
|
CBIN0281357
|
612
|
612
|
Processed
|
16/11/2022
|
|
227218785
|
|
MAMTABARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-004-001/188
(KHEDICOURT)
|
1731009004NRG23091120220639048
|
10/11/2022
|
Mr.Ajabrao Marot Deshmukh
|
1731009004WL096807
|
Mr.Ajabrao Marot Deshmukh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227218785
|
|
Mr.AjabraoMarotDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8148
|
8148
|
|
|
|
|
|
|
|