|
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
|
BALAGHAT
|
MP-38-005-040-001/109
(NAGARWADA)
|
1738005040NRG24150320241641477
|
15/03/2024
|
DIPESWAR
|
1738005040WL072292
|
DIPESWAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
DIPESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAGHAT
|
MP-38-005-040-001/110-A
(NAGARWADA)
|
1738005040NRG24150320241641478
|
15/03/2024
|
SHYAMSINGH VARKADE
|
1738005040WL072292
|
SHYAMSINGH VARKADE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
SHYAMSINGHVARKADE
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-040-001/117-A
(NAGARWADA)
|
1738005040NRG24150320241641479
|
15/03/2024
|
JASHILA
|
1738005040WL072292
|
JASHILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
JASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAGHAT
|
MP-38-005-040-001/123
(NAGARWADA)
|
1738005040NRG24150320241641480
|
15/03/2024
|
JAGENDRA
|
1738005040WL072292
|
JAGENDRA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
JAGENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
BALAGHAT
|
MP-38-005-040-001/128
(NAGARWADA)
|
1738005040NRG24150320241641481
|
15/03/2024
|
KAVITA TEKAM
|
1738005040WL072292
|
KAVITA TEKAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
KAVITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAGHAT
|
MP-38-005-040-001/135
(NAGARWADA)
|
1738005040NRG24150320241641482
|
15/03/2024
|
RAMO BAI
|
1738005040WL072292
|
RAMO BAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
RAMOBAI
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-040-001/16-A
(NAGARWADA)
|
1738005040NRG24150320241641483
|
15/03/2024
|
URMILA
|
1738005040WL072292
|
URMILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALAGHAT
|
MP-38-005-040-001/20
(NAGARWADA)
|
1738005040NRG24150320241641484
|
15/03/2024
|
Ramkishan
|
1738005040WL072292
|
Ramkishan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
Ramkishan
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-040-001/20-B
(NAGARWADA)
|
1738005040NRG24150320241641485
|
15/03/2024
|
DHANVANTA BAI BHELAI
|
1738005040WL072292
|
DHANVANTA BAI BHELAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
DHANVANTABAIBHELAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAGHAT
|
MP-38-005-040-001/22-A
(NAGARWADA)
|
1738005040NRG24150320241641551
|
15/03/2024
|
MANJULATA
|
1738005040WL072294
|
MANJULATA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
MANJULATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAGHAT
|
MP-38-005-040-001/24
(NAGARWADA)
|
1738005040NRG24150320241641552
|
15/03/2024
|
REKHA BHAGAT
|
1738005040WL072294
|
REKHA BHAGAT
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
REKHABHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAGHAT
|
MP-38-005-040-001/24
(NAGARWADA)
|
1738005040NRG24150320241641553
|
15/03/2024
|
shyamsaroj bhagat
|
1738005040WL072294
|
shyamsaroj bhagat
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
shyamsarojbhagat
|
BANK OF INDIA(508505)
|
|
13
|
BALAGHAT
|
MP-38-005-040-001/25
(NAGARWADA)
|
1738005040NRG24150320241641554
|
15/03/2024
|
KOUSHAL BAI
|
1738005040WL072294
|
KOUSHAL BAI
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
475331413
|
|
KOUSHALBAI
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-040-001/25-A
(NAGARWADA)
|
1738005040NRG24150320241641555
|
15/03/2024
|
SEVAKALI BAI KURVETI
|
1738005040WL072294
|
SEVAKALI BAI KURVETI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
SEVAKALIBAIKURVETI
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-040-001/3
(NAGARWADA)
|
1738005040NRG24150320241641556
|
15/03/2024
|
SARASVATI
|
1738005040WL072294
|
SARASVATI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALAGHAT
|
MP-38-005-040-001/30
(NAGARWADA)
|
1738005040NRG24150320241641557
|
15/03/2024
|
KOUSHAL
|
1738005040WL072294
|
KOUSHAL
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
KOUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAGHAT
|
MP-38-005-040-001/35
(NAGARWADA)
|
1738005040NRG24150320241641559
|
15/03/2024
|
DEBIPRASAD
|
1738005040WL072294
|
DEBIPRASAD
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
DEBIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALAGHAT
|
MP-38-005-040-001/35
(NAGARWADA)
|
1738005040NRG24150320241641558
|
15/03/2024
|
kavita
|
1738005040WL072294
|
kavita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALAGHAT
|
MP-38-005-040-001/42-B
(NAGARWADA)
|
1738005040NRG24150320241641587
|
15/03/2024
|
Savita tekam
|
1738005040WL072296
|
Savita tekam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
Savitatekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAGHAT
|
MP-38-005-040-001/46-A
(NAGARWADA)
|
1738005040NRG24150320241641589
|
15/03/2024
|
GANESH
|
1738005040WL072296
|
GANESH
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
GANESH
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-040-001/57
(NAGARWADA)
|
1738005040NRG24150320241641590
|
15/03/2024
|
MOTIRAM
|
1738005040WL072296
|
MOTIRAM
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAGHAT
|
MP-38-005-040-001/58
(NAGARWADA)
|
1738005040NRG24150320241641591
|
15/03/2024
|
MAMTA
|
1738005040WL072296
|
MAMTA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAGHAT
|
MP-38-005-040-001/62
(NAGARWADA)
|
1738005040NRG24150320241641592
|
15/03/2024
|
MANJU BOMCHER
|
1738005040WL072296
|
MANJU BOMCHER
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
MANJUBOMCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAGHAT
|
MP-38-005-040-001/62-B
(NAGARWADA)
|
1738005040NRG24150320241641593
|
15/03/2024
|
KANHAIYA
|
1738005040WL072296
|
KANHAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
KANHAIYA
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-040-001/62-B
(NAGARWADA)
|
1738005040NRG24150320241641594
|
15/03/2024
|
sarmila
|
1738005040WL072296
|
sarmila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALAGHAT
|
MP-38-005-040-001/66
(NAGARWADA)
|
1738005040NRG24150320241641595
|
15/03/2024
|
Ramkali
|
1738005040WL072296
|
Ramkali
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-040-001/72
(NAGARWADA)
|
1738005040NRG24150320241641600
|
15/03/2024
|
PREMKALA
|
1738005040WL072298
|
PREMKALA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
PREMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-040-001/75
(NAGARWADA)
|
1738005040NRG24150320241641601
|
15/03/2024
|
ANITA BAI BARMAIYA
|
1738005040WL072298
|
ANITA BAI BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
ANITABAIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-040-001/75-A
(NAGARWADA)
|
1738005040NRG24150320241641603
|
15/03/2024
|
AJAY BARMAIYA
|
1738005040WL072298
|
AJAY BARMAIYA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
AJAYBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALAGHAT
|
MP-38-005-040-001/75-A
(NAGARWADA)
|
1738005040NRG24150320241641602
|
15/03/2024
|
SUSILA
|
1738005040WL072298
|
SUSILA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-040-001/90
(NAGARWADA)
|
1738005040NRG24150320241641607
|
15/03/2024
|
NILAN BAI CHOUDHARY
|
1738005040WL072298
|
NILAN BAI CHOUDHARY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
NILANBAICHOUDHARY
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-040-001/90
(NAGARWADA)
|
1738005040NRG24150320241641608
|
15/03/2024
|
SAVITRI
|
1738005040WL072298
|
SAVITRI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-040-001/42-B
(NAGARWADA)
|
1738005040NRG24150320241641588
|
15/03/2024
|
NARESAH KUMAR
|
1738005040WL072296
|
NARESAH KUMAR
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
NARESAHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAGHAT
|
MP-38-005-040-001/80-C
(NAGARWADA)
|
1738005040NRG24150320241641606
|
15/03/2024
|
LALIT
|
1738005040WL072298
|
LALIT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAGHAT
|
MP-38-005-040-001/80-C
(NAGARWADA)
|
1738005040NRG24150320241641605
|
15/03/2024
|
LATA PATLE
|
1738005040WL072298
|
LATA PATLE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
LATAPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
BALAGHAT
|
MP-38-005-040-001/10
(NAGARWADA)
|
1738005040NRG24150320241641476
|
15/03/2024
|
Kasanbai Gondane
|
1738005040WL072292
|
Kasanbai Gondane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
KasanbaiGondane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALAGHAT
|
MP-38-005-040-001/4
(NAGARWADA)
|
1738005040NRG24150320241641586
|
15/03/2024
|
Shshikala Pandre
|
1738005040WL072296
|
Shshikala Pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
ShshikalaPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAGHAT
|
MP-38-005-040-001/77
(NAGARWADA)
|
1738005040NRG24150320241641604
|
15/03/2024
|
Rajendra Dashmer
|
1738005040WL072298
|
Rajendra Dashmer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475331413
|
|
RajendraDashmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|