|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/13
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740592
|
18/12/2023
|
Somti bai
|
1737003WL037176
|
Somti bai
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
11/03/2024
|
|
643949926
|
|
Somtibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/18
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740594
|
18/12/2023
|
ANITA
|
1737003WL037176
|
ANITA
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
643949926
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/18-A
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740595
|
18/12/2023
|
ANITA
|
1737003WL037176
|
ANITA
|
00415
|
SBIN0002850
|
603
|
603
|
Processed
|
11/03/2024
|
|
643949926
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/28-A
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740597
|
18/12/2023
|
YASHODA PARTE
|
1737003WL037176
|
YASHODA PARTE
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643949926
|
|
YASHODAPARTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/29
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740598
|
18/12/2023
|
KANTI
|
1737003WL037176
|
KANTI
|
00415
|
SBIN0002850
|
402
|
402
|
Processed
|
11/03/2024
|
|
643949926
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/33-A
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740600
|
18/12/2023
|
Ramkumar
|
1737003WL037176
|
Ramkumar
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643949926
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/36
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740601
|
18/12/2023
|
CHENVATI KAKODIYA
|
1737003WL037176
|
CHENVATI KAKODIYA
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643949926
|
|
CHENVATIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/41
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740604
|
18/12/2023
|
DEVI PARTE
|
1737003WL037176
|
DEVI PARTE
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643949926
|
|
DEVIPARTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/41
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740603
|
18/12/2023
|
HALKESINGH
|
1737003WL037176
|
HALKESINGH
|
00415
|
SBIN0002850
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643949926
|
|
HALKESINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/42
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740605
|
18/12/2023
|
GYANVATI
|
1737003WL037176
|
GYANVATI
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643949926
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/9
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740606
|
18/12/2023
|
Jamna Bai
|
1737003WL037176
|
Jamna Bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643949926
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/111
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740607
|
18/12/2023
|
SAHANT PANDRE
|
1737003WL037176
|
SAHANT PANDRE
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643949926
|
|
SAHANTPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-001/33
(DALKAPANDIWADA)
|
1737003000NRG24181220230740609
|
18/12/2023
|
Ramoti uikey
|
1737003WL037177
|
Ramoti uikey
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
Ramotiuikey
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-001/33
(DALKAPANDIWADA)
|
1737003000NRG24181220230740608
|
18/12/2023
|
Sukal sing
|
1737003WL037177
|
Sukal sing
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
Sukalsing
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-001/34
(DALKAPANDIWADA)
|
1737003000NRG24181220230740610
|
18/12/2023
|
sukhi bai
|
1737003WL037177
|
sukhi bai
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
sukhibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-001/34-A
(DALKAPANDIWADA)
|
1737003000NRG24181220230740612
|
18/12/2023
|
Darshan uikey
|
1737003WL037177
|
Darshan uikey
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
Darshanuikey
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-001/34-A
(DALKAPANDIWADA)
|
1737003000NRG24181220230740611
|
18/12/2023
|
Darshan uikey
|
1737003WL037177
|
Darshan uikey
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
Darshanuikey
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/22-C
(DALKAPANDIWADA)
|
1737003000NRG24181220230740614
|
18/12/2023
|
Suneeta
|
1737003WL037177
|
Suneeta
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/76
(DALKAPANDIWADA)
|
1737003000NRG24181220230740615
|
18/12/2023
|
chidami
|
1737003WL037178
|
chidami
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
chidami
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/76
(DALKAPANDIWADA)
|
1737003000NRG24181220230740616
|
18/12/2023
|
nanhiya
|
1737003WL037178
|
nanhiya
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
nanhiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/87
(DALKAPANDIWADA)
|
1737003000NRG24181220230740618
|
18/12/2023
|
Ajeet
|
1737003WL037178
|
Ajeet
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25782
|
25782
|
|
|
|
|
|
|
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/229
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740596
|
18/12/2023
|
MONA
|
1737003WL037176
|
MONA
|
00415
|
SBIN0005487
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
643949926
|
|
MONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/31-a
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740599
|
18/12/2023
|
MOHAR SINGH
|
1737003WL037176
|
MOHAR SINGH
|
00468
|
UBIN0541915
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643949926
|
|
MOHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/39-A
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740602
|
18/12/2023
|
SUNITA BAI MARRAPA
|
1737003WL037176
|
SUNITA BAI MARRAPA
|
00688
|
FINO0001001
|
804
|
804
|
Rejected
|
12/03/2024
|
|
643949926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/15
(KHAMARIYA BAJAR)
|
1737003000NRG24181220230740593
|
18/12/2023
|
satto bai
|
1737003WL037176
|
satto bai
|
480661
|
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643949926
|
|
sattobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-001/36
(DALKAPANDIWADA)
|
1737003000NRG24181220230740613
|
18/12/2023
|
sukhchain
|
1737003WL037177
|
sukhchain
|
480661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/76-A
(DALKAPANDIWADA)
|
1737003000NRG24181220230740617
|
18/12/2023
|
Pancham
|
1737003WL037178
|
Pancham
|
480661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643949926
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4099
|
4099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32896
|
32896
|
|
|
|
|
|
|
|