|
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
|
SAMNAPUR
|
MP-45-005-005-003/107
(JADASURANG)
|
1745005000NRG24200320241775010
|
20/03/2024
|
VIDYA VARALE
|
1745005WL058102
|
VIDYA VARALE
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
VIDYAVARALE
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-005-003/115-A
(JADASURANG)
|
1745005000NRG24200320241775012
|
20/03/2024
|
Aruna
|
1745005WL058102
|
Aruna
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
Aruna
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-005-003/12
(JADASURANG)
|
1745005000NRG24200320241775015
|
20/03/2024
|
Yashoda Bai
|
1745005WL058102
|
Yashoda Bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
YashodaBai
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-005-003/124
(JADASURANG)
|
1745005000NRG24200320241775017
|
20/03/2024
|
Ram bai
|
1745005WL058102
|
Ram bai
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-005-003/112
(JADASURANG)
|
1745005000NRG24200320241775011
|
20/03/2024
|
MAHE BAI
|
1745005WL058102
|
MAHE BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-005-003/117
(JADASURANG)
|
1745005000NRG24200320241775013
|
20/03/2024
|
DAYAWATI BAI
|
1745005WL058102
|
DAYAWATI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
DAYAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-005-003/118
(JADASURANG)
|
1745005000NRG24200320241775014
|
20/03/2024
|
JAYMATI
|
1745005WL058102
|
JAYMATI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
JAYMATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-005-003/121
(JADASURANG)
|
1745005000NRG24200320241775016
|
20/03/2024
|
ANUSUIYA BAI
|
1745005WL058102
|
ANUSUIYA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-005-003/127
(JADASURANG)
|
1745005000NRG24200320241775018
|
20/03/2024
|
SUSHEEL KUMAR KUSHRAM
|
1745005WL058102
|
SUSHEEL KUMAR KUSHRAM
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752719
|
|
SUSHEELKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-005-003/129
(JADASURANG)
|
1745005000NRG24200320241775019
|
20/03/2024
|
OAMWATI BAI
|
1745005WL058102
|
OAMWATI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
OAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-005-003/132
(JADASURANG)
|
1745005000NRG24200320241775020
|
20/03/2024
|
TIJA BAI
|
1745005WL058102
|
TIJA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-005-003/14-a
(JADASURANG)
|
1745005000NRG24200320241775021
|
20/03/2024
|
VISHNOO SINGH
|
1745005WL058102
|
VISHNOO SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
VISHNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-005-003/147
(JADASURANG)
|
1745005000NRG24200320241775022
|
20/03/2024
|
SHIW RAM
|
1745005WL058102
|
SHIW RAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
SHIWRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-005-003/22-a
(JADASURANG)
|
1745005000NRG24200320241775024
|
20/03/2024
|
SUMANTRI BAI
|
1745005WL058102
|
SUMANTRI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-005-003/22-b
(JADASURANG)
|
1745005000NRG24200320241775025
|
20/03/2024
|
BASNTEE BAI
|
1745005WL058102
|
BASNTEE BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
BASNTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-005-003/31
(JADASURANG)
|
1745005000NRG24200320241775028
|
20/03/2024
|
ROOKMADHI BAI
|
1745005WL058102
|
ROOKMADHI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
ROOKMADHIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-005-003/38
(JADASURANG)
|
1745005000NRG24200320241775029
|
20/03/2024
|
VIRKAM SINGH
|
1745005WL058102
|
VIRKAM SINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
24/04/2024
|
|
473752719
|
|
VIRKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-005-003/40
(JADASURANG)
|
1745005000NRG24200320241775031
|
20/03/2024
|
PREMWATI
|
1745005WL058102
|
PREMWATI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
24/04/2024
|
|
473752719
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-005-003/48
(JADASURANG)
|
1745005000NRG24200320241775033
|
20/03/2024
|
SUMANTTI BAI
|
1745005WL058102
|
SUMANTTI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
SUMANTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-005-003/52
(JADASURANG)
|
1745005000NRG24200320241775034
|
20/03/2024
|
INDARA BAI
|
1745005WL058102
|
INDARA BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
INDARABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-005-003/54
(JADASURANG)
|
1745005000NRG24200320241775035
|
20/03/2024
|
CHANDR SINGH
|
1745005WL058102
|
CHANDR SINGH
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
CHANDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-005-003/61
(JADASURANG)
|
1745005000NRG24200320241775036
|
20/03/2024
|
DEV SINGH MARAVI
|
1745005WL058102
|
DEV SINGH MARAVI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
DEVSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-005-003/71
(JADASURANG)
|
1745005000NRG24200320241775037
|
20/03/2024
|
RANJU
|
1745005WL058102
|
RANJU
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
RANJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-005-003/72
(JADASURANG)
|
1745005000NRG24200320241775038
|
20/03/2024
|
SHANTI BAI
|
1745005WL058102
|
SHANTI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-005-003/80
(JADASURANG)
|
1745005000NRG24200320241775039
|
20/03/2024
|
KISANIN BAI
|
1745005WL058102
|
KISANIN BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
KISANINBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-005-003/90
(JADASURANG)
|
1745005000NRG24200320241775041
|
20/03/2024
|
SUKHSEN PRASTE
|
1745005WL058102
|
SUKHSEN PRASTE
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
24/04/2024
|
|
473752719
|
|
SUKHSENPRASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-005-003/163
(JADASURANG)
|
1745005000NRG24200320241775023
|
20/03/2024
|
KALAVATI
|
1745005WL058102
|
KALAVATI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAMNAPUR
|
MP-45-005-005-003/29
(JADASURANG)
|
1745005000NRG24200320241775027
|
20/03/2024
|
RAJENDR KUMAR MARKO
|
1745005WL058102
|
RAJENDR KUMAR MARKO
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
RAJENDRKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-005-003/42-A
(JADASURANG)
|
1745005000NRG24200320241775032
|
20/03/2024
|
KUSHUMKALI MARAVI
|
1745005WL058102
|
KUSHUMKALI MARAVI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
KUSHUMKALIMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-005-003/25
(JADASURANG)
|
1745005000NRG24200320241775026
|
20/03/2024
|
KOUSHILYA DHURWEY
|
1745005WL058102
|
KOUSHILYA DHURWEY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
KOUSHILYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAMNAPUR
|
MP-45-005-005-003/39
(JADASURANG)
|
1745005000NRG24200320241775030
|
20/03/2024
|
SHRIVATI BAI MARAVI
|
1745005WL058102
|
SHRIVATI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
SHRIVATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAMNAPUR
|
MP-45-005-005-003/85-A
(JADASURANG)
|
1745005000NRG24200320241775040
|
20/03/2024
|
MATU SINGH UDDE
|
1745005WL058102
|
MATU SINGH UDDE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473752719
|
|
MATUSINGHUDDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|