|
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-36-001-030-001/121-A
(TAMIA)
|
1736001030NRG23240820220750129
|
24/08/2022
|
NANDKISHOR VISHVKARAM
|
1736001030WL058166
|
NANDKISHOR VISHVKARAM
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
30/08/2022
|
|
710187636
|
|
NANDKISHORVISHVKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-030-001/130-A
(TAMIA)
|
1736001030NRG23240820220750130
|
24/08/2022
|
REKHA BHARTI
|
1736001030WL058166
|
REKHA BHARTI
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
30/08/2022
|
|
710187636
|
|
REKHABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-030-001/154
(TAMIA)
|
1736001030NRG23240820220750131
|
24/08/2022
|
PRAMVATIBHARTI
|
1736001030WL058166
|
PRAMVATIBHARTI
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
30/08/2022
|
|
710187636
|
|
PRAMVATIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMIA
|
MP-36-001-030-001/265
(TAMIA)
|
1736001030NRG23240820220750136
|
24/08/2022
|
REENA BHARTI
|
1736001030WL058166
|
REENA BHARTI
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
30/08/2022
|
|
710187636
|
|
REENABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-030-001/271-A
(TAMIA)
|
1736001030NRG23240820220750137
|
24/08/2022
|
MAMTA
|
1736001030WL058166
|
MAMTA
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
30/08/2022
|
|
710187636
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-034-003/225
(BHODIAPANI)
|
1736001000NRG23240820220750175
|
24/08/2022
|
SUMARLAL
|
1736001WL058173
|
SUMARLAL
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-034-003/226
(BHODIAPANI)
|
1736001000NRG23240820220750176
|
24/08/2022
|
RAJKUMAR
|
1736001WL058173
|
RAJKUMAR
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-034-003/238
(BHODIAPANI)
|
1736001000NRG23240820220750177
|
24/08/2022
|
TILAWATI
|
1736001WL058173
|
TILAWATI
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
30/08/2022
|
|
710187636
|
|
TILAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-034-003/246
(BHODIAPANI)
|
1736001000NRG23240820220750178
|
24/08/2022
|
SUMARLAL
|
1736001WL058173
|
SUMARLAL
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
30/08/2022
|
|
710187636
|
|
SUMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-034-003/279
(BHODIAPANI)
|
1736001000NRG23240820220750181
|
24/08/2022
|
EINTA
|
1736001WL058173
|
EINTA
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
EINTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMIA
|
MP-36-001-034-003/279
(BHODIAPANI)
|
1736001000NRG23240820220750180
|
24/08/2022
|
RAJU
|
1736001WL058173
|
RAJU
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-034-003/314
(BHODIAPANI)
|
1736001000NRG23240820220750187
|
24/08/2022
|
KALASIYA
|
1736001WL058173
|
KALASIYA
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
KALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TAMIA
|
MP-36-001-034-003/316
(BHODIAPANI)
|
1736001000NRG23240820220750188
|
24/08/2022
|
PITLU
|
1736001WL058173
|
PITLU
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
PITLU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-034-003/316
(BHODIAPANI)
|
1736001000NRG23240820220750189
|
24/08/2022
|
RAKESH
|
1736001WL058173
|
RAKESH
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-034-003/317
(BHODIAPANI)
|
1736001000NRG23240820220750190
|
24/08/2022
|
PRMWATI
|
1736001WL058173
|
PRMWATI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
PRMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMIA
|
MP-36-001-034-003/318
(BHODIAPANI)
|
1736001000NRG23240820220750191
|
24/08/2022
|
SANTI
|
1736001WL058173
|
SANTI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMIA
|
MP-36-001-034-003/331-A
(BHODIAPANI)
|
1736001000NRG23240820220750192
|
24/08/2022
|
SHANTI
|
1736001WL058173
|
SHANTI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
30/08/2022
|
|
710187636
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|