|
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-36-001-022-003/273
(GHAGDIYA)
|
1736001022NRG24040320241588078
|
04/03/2024
|
AITWATI
|
1736001022WL091071
|
AITWATI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
AITWATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-022-003/283
(GHAGDIYA)
|
1736001022NRG24040320241588079
|
04/03/2024
|
SUKMA
|
1736001022WL091071
|
SUKMA
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
SUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMIA
|
MP-36-001-022-003/286-A
(GHAGDIYA)
|
1736001022NRG24040320241588081
|
04/03/2024
|
KANCHANLATA
|
1736001022WL091071
|
KANCHANLATA
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
KANCHANLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMIA
|
MP-36-001-022-003/287
(GHAGDIYA)
|
1736001022NRG24040320241588082
|
04/03/2024
|
GAPPU
|
1736001022WL091071
|
GAPPU
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
24/04/2024
|
|
475840383
|
|
GAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-022-003/291
(GHAGDIYA)
|
1736001022NRG24040320241588083
|
04/03/2024
|
AJANLAL
|
1736001022WL091071
|
AJANLAL
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
AJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-022-003/298
(GHAGDIYA)
|
1736001022NRG24040320241588085
|
04/03/2024
|
BALVAN
|
1736001022WL091071
|
BALVAN
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
BALVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TAMIA
|
MP-36-001-022-003/303
(GHAGDIYA)
|
1736001022NRG24040320241588086
|
04/03/2024
|
Sumin Parteti
|
1736001022WL091071
|
Sumin Parteti
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
SuminParteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TAMIA
|
MP-36-001-022-003/303-A
(GHAGDIYA)
|
1736001022NRG24040320241588087
|
04/03/2024
|
SOMLAL
|
1736001022WL091071
|
SOMLAL
|
00051
|
MAHB0000552
|
440
|
440
|
Processed
|
24/04/2024
|
|
475840383
|
|
SOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-022-003/304
(GHAGDIYA)
|
1736001022NRG24040320241588088
|
04/03/2024
|
RAMBATI
|
1736001022WL091071
|
RAMBATI
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475840383
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMIA
|
MP-36-001-022-003/308-A
(GHAGDIYA)
|
1736001022NRG24040320241588089
|
04/03/2024
|
BABITA
|
1736001022WL091071
|
BABITA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475840383
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-022-003/324-A
(GHAGDIYA)
|
1736001022NRG24040320241588092
|
04/03/2024
|
MANIRAM
|
1736001022WL091071
|
MANIRAM
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-022-003/324-C
(GHAGDIYA)
|
1736001022NRG24040320241588093
|
04/03/2024
|
GANESH
|
1736001022WL091071
|
GANESH
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-022-003/330
(GHAGDIYA)
|
1736001022NRG24040320241588095
|
04/03/2024
|
MEHARVANSA
|
1736001022WL091071
|
MEHARVANSA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475840383
|
|
MEHARVANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-022-003/330
(GHAGDIYA)
|
1736001022NRG24040320241588096
|
04/03/2024
|
RAMKALI
|
1736001022WL091071
|
RAMKALI
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
24/04/2024
|
|
475840383
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-022-003/331
(GHAGDIYA)
|
1736001022NRG24040320241588097
|
04/03/2024
|
RANGU PARTETI
|
1736001022WL091071
|
RANGU PARTETI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
RANGUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-022-003/344-B
(GHAGDIYA)
|
1736001022NRG24040320241588101
|
04/03/2024
|
MANIRAM MARSKOLE
|
1736001022WL091071
|
MANIRAM MARSKOLE
|
00051
|
MAHB0000552
|
440
|
440
|
Processed
|
24/04/2024
|
|
475840383
|
|
MANIRAMMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMIA
|
MP-36-001-022-003/347-A
(GHAGDIYA)
|
1736001022NRG24040320241588104
|
04/03/2024
|
MANGAL
|
1736001022WL091071
|
MANGAL
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-022-003/351-A
(GHAGDIYA)
|
1736001022NRG24040320241588105
|
04/03/2024
|
ENDO
|
1736001022WL091071
|
ENDO
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475840383
|
|
ENDO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-022-003/355-B
(GHAGDIYA)
|
1736001022NRG24040320241588108
|
04/03/2024
|
Ramvati Parteti
|
1736001022WL091071
|
Ramvati Parteti
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
RamvatiParteti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
20
|
TAMIA
|
MP-36-001-022-003/264
(GHAGDIYA)
|
1736001022NRG24040320241588074
|
04/03/2024
|
TILAKBATI PARTETI
|
1736001022WL091071
|
TILAKBATI PARTETI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
TILAKBATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TAMIA
|
MP-36-001-022-003/265
(GHAGDIYA)
|
1736001022NRG24040320241588075
|
04/03/2024
|
SADAN
|
1736001022WL091071
|
SADAN
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475840383
|
|
SADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMIA
|
MP-36-001-022-003/266
(GHAGDIYA)
|
1736001022NRG24040320241588076
|
04/03/2024
|
SUSMITA
|
1736001022WL091071
|
SUSMITA
|
00415
|
SBIN0014124
|
660
|
660
|
Processed
|
24/04/2024
|
|
475840383
|
|
SUSMITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TAMIA
|
MP-36-001-022-003/270
(GHAGDIYA)
|
1736001022NRG24040320241588077
|
04/03/2024
|
Manota
|
1736001022WL091071
|
Manota
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
Manota
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMIA
|
MP-36-001-022-003/285-B
(GHAGDIYA)
|
1736001022NRG24040320241588080
|
04/03/2024
|
SANIYA
|
1736001022WL091071
|
SANIYA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
SANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMIA
|
MP-36-001-022-003/297
(GHAGDIYA)
|
1736001022NRG24040320241588084
|
04/03/2024
|
SUSHEELA
|
1736001022WL091071
|
SUSHEELA
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
475840383
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMIA
|
MP-36-001-022-003/321
(GHAGDIYA)
|
1736001022NRG24040320241588090
|
04/03/2024
|
VIMLA
|
1736001022WL091071
|
VIMLA
|
00415
|
SBIN0014124
|
440
|
440
|
Processed
|
24/04/2024
|
|
475840383
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMIA
|
MP-36-001-022-003/322
(GHAGDIYA)
|
1736001022NRG24040320241588091
|
04/03/2024
|
SUKKO
|
1736001022WL091071
|
SUKKO
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-022-003/325-A
(GHAGDIYA)
|
1736001022NRG24040320241588094
|
04/03/2024
|
URMILA
|
1736001022WL091071
|
URMILA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMIA
|
MP-36-001-022-003/331-A
(GHAGDIYA)
|
1736001022NRG24040320241588098
|
04/03/2024
|
BIJANBATI Parteti
|
1736001022WL091071
|
BIJANBATI Parteti
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475840383
|
|
BIJANBATIParteti
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-022-003/344
(GHAGDIYA)
|
1736001022NRG24040320241588100
|
04/03/2024
|
Amarvati
|
1736001022WL091071
|
Amarvati
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
TAMIA
|
MP-36-001-022-003/344-C
(GHAGDIYA)
|
1736001022NRG24040320241588102
|
04/03/2024
|
SANGEETA
|
1736001022WL091071
|
SANGEETA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMIA
|
MP-36-001-022-003/346
(GHAGDIYA)
|
1736001022NRG24040320241588103
|
04/03/2024
|
SEEMA PANDRE
|
1736001022WL091071
|
SEEMA PANDRE
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
475840383
|
|
SEEMAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-022-003/354-A
(GHAGDIYA)
|
1736001022NRG24040320241588106
|
04/03/2024
|
SATMAN
|
1736001022WL091071
|
SATMAN
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
SATMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-022-003/355
(GHAGDIYA)
|
1736001022NRG24040320241588107
|
04/03/2024
|
GAYATREE
|
1736001022WL091071
|
GAYATREE
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMIA
|
MP-36-001-022-003/360
(GHAGDIYA)
|
1736001022NRG24040320241588109
|
04/03/2024
|
NARAIN
|
1736001022WL091071
|
NARAIN
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
NARAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
36
|
TAMIA
|
MP-36-001-022-003/334-A
(GHAGDIYA)
|
1736001022NRG24040320241588099
|
04/03/2024
|
Kamla Bai Uikey
|
1736001022WL091071
|
Kamla Bai Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475840383
|
|
KamlaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMIA
|
MP-36-001-022-003/369
(GHAGDIYA)
|
1736001022NRG24040320241588110
|
04/03/2024
|
KANTI PANDRE
|
1736001022WL091071
|
KANTI PANDRE
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
475840383
|
|
KANTIPANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40700
|
40700
|
|
|
|
|
|
|
|