|
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
|
SAUSAR
|
MP-36-009-038-001/164
(KOPARWADI KALAN)
|
1736009038NRG24060320241593749
|
06/03/2024
|
SADASHIV LANJEWAR
|
1736009038WL091375
|
SADASHIV LANJEWAR
|
00089
|
CBIN0281022
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-038-001/187
(KOPARWADI KALAN)
|
1736009038NRG24060320241593750
|
06/03/2024
|
JIJA YADORAO NAGDAWANE
|
1736009038WL091375
|
JIJA YADORAO NAGDAWANE
|
00089
|
CBIN0281022
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-038-001/193
(KOPARWADI KALAN)
|
1736009038NRG24060320241593751
|
06/03/2024
|
LATA KAMDE
|
1736009038WL091375
|
LATA KAMDE
|
00089
|
CBIN0281022
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472862473
|
|
LATAKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAUSAR
|
MP-36-009-038-001/81
(KOPARWADI KALAN)
|
1736009038NRG24060320241593752
|
06/03/2024
|
DHANRAJ PATNKAR
|
1736009038WL091375
|
DHANRAJ PATNKAR
|
00089
|
CBIN0281022
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1105
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-020-003/2012
(MUNGNAPAR)
|
1736009000NRG24060320241593672
|
06/03/2024
|
NITU
|
1736009WL091372
|
NITU
|
00089
|
CBIN0281771
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-020-003/2013
(MUNGNAPAR)
|
1736009000NRG24060320241593673
|
06/03/2024
|
GANESH
|
1736009WL091372
|
GANESH
|
00089
|
CBIN0281771
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-020-003/2013
(MUNGNAPAR)
|
1736009000NRG24060320241593674
|
06/03/2024
|
PRTIBHA
|
1736009WL091372
|
PRTIBHA
|
00089
|
CBIN0281771
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-020-003/2014
(MUNGNAPAR)
|
1736009000NRG24060320241593675
|
06/03/2024
|
NRENDRA
|
1736009WL091372
|
NRENDRA
|
00089
|
CBIN0281771
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SAUSAR
|
MP-36-009-020-003/339
(MUNGNAPAR)
|
1736009000NRG24060320241593678
|
06/03/2024
|
ALKA
|
1736009WL091372
|
ALKA
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862473
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAUSAR
|
MP-36-009-020-003/339
(MUNGNAPAR)
|
1736009000NRG24060320241593679
|
06/03/2024
|
ANKITA
|
1736009WL091372
|
ANKITA
|
00089
|
CBIN0281771
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SAUSAR
|
MP-36-009-020-003/372-A
(MUNGNAPAR)
|
1736009000NRG24060320241593680
|
06/03/2024
|
GANESH
|
1736009WL091373
|
GANESH
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862473
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
2652
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-020-003/2012
(MUNGNAPAR)
|
1736009000NRG24060320241593671
|
06/03/2024
|
UMESH
|
1736009WL091372
|
UMESH
|
00089
|
CBIN0281886
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SAUSAR
|
MP-36-009-003-002/348
(KHAPA)
|
1736009000NRG24060320241593651
|
06/03/2024
|
RAVINDRA
|
1736009WL091370
|
RAVINDRA
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862473
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAUSAR
|
MP-36-009-003-002/59
(KHAPA)
|
1736009000NRG24060320241593652
|
06/03/2024
|
SUMAN
|
1736009WL091370
|
SUMAN
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862473
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
SAUSAR
|
MP-36-009-020-003/339
(MUNGNAPAR)
|
1736009000NRG24060320241593676
|
06/03/2024
|
RAMA
|
1736009WL091372
|
RAMA
|
00176
|
IDIB000S597
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472862473
|
|
RAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-020-003/339
(MUNGNAPAR)
|
1736009000NRG24060320241593677
|
06/03/2024
|
RADHESHYAM
|
1736009WL091372
|
RADHESHYAM
|
00468
|
UBIN0563625
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-020-003/380-A
(MUNGNAPAR)
|
1736009000NRG24060320241593681
|
06/03/2024
|
RAMESH
|
1736009WL091373
|
RAMESH
|
00468
|
UBIN0563625
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
7735
|
|
|
|
|
|
|
|