|
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
|
KEOLARI
|
MP-37-005-031-001/1-A
(JHITRRA)
|
1737005031NRG24030120240832874
|
03/01/2024
|
Jeeran Bai Ormade
|
1737005031WL039783
|
Jeeran Bai Ormade
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
JeeranBaiOrmade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KEOLARI
|
MP-37-005-031-001/1-A
(JHITRRA)
|
1737005031NRG24030120240832873
|
03/01/2024
|
Kanhaiyalal
|
1737005031WL039783
|
Kanhaiyalal
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
Kanhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KEOLARI
|
MP-37-005-031-001/114
(JHITRRA)
|
1737005031NRG24030120240832876
|
03/01/2024
|
Meta
|
1737005031WL039783
|
Meta
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
Meta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KEOLARI
|
MP-37-005-031-001/114
(JHITRRA)
|
1737005031NRG24030120240832875
|
03/01/2024
|
patiram
|
1737005031WL039783
|
patiram
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
patiram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KEOLARI
|
MP-37-005-031-001/161
(JHITRRA)
|
1737005031NRG24030120240832878
|
03/01/2024
|
annu
|
1737005031WL039783
|
annu
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
annu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KEOLARI
|
MP-37-005-031-001/202
(JHITRRA)
|
1737005031NRG24030120240832879
|
03/01/2024
|
Janki
|
1737005031WL039783
|
Janki
|
00051
|
MAHB0000689
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
684047883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KEOLARI
|
MP-37-005-031-001/202
(JHITRRA)
|
1737005031NRG24030120240832880
|
03/01/2024
|
Taran
|
1737005031WL039783
|
Taran
|
00051
|
MAHB0000689
|
1170
|
0
|
|
|
|
|
|
|
|
|
8
|
KEOLARI
|
MP-37-005-031-001/222-B
(JHITRRA)
|
1737005031NRG24030120240832882
|
03/01/2024
|
Jyoteshwari
|
1737005031WL039783
|
Jyoteshwari
|
00051
|
MAHB0000689
|
1170
|
0
|
|
|
|
|
|
|
|
|
9
|
KEOLARI
|
MP-37-005-031-001/222-B
(JHITRRA)
|
1737005031NRG24030120240832881
|
03/01/2024
|
Ravi Kumar Bisen
|
1737005031WL039783
|
Ravi Kumar Bisen
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
RaviKumarBisen
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KEOLARI
|
MP-37-005-031-001/226
(JHITRRA)
|
1737005031NRG24030120240832883
|
03/01/2024
|
Deviprasad
|
1737005031WL039783
|
Deviprasad
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
Deviprasad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KEOLARI
|
MP-37-005-031-001/226
(JHITRRA)
|
1737005031NRG24030120240832884
|
03/01/2024
|
poura
|
1737005031WL039783
|
poura
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
poura
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-031-001/232
(JHITRRA)
|
1737005031NRG24030120240832885
|
03/01/2024
|
Dinesh
|
1737005031WL039783
|
Dinesh
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-031-001/232
(JHITRRA)
|
1737005031NRG24030120240832886
|
03/01/2024
|
mamta
|
1737005031WL039783
|
mamta
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KEOLARI
|
MP-37-005-031-001/280
(JHITRRA)
|
1737005031NRG24030120240832891
|
03/01/2024
|
chitaranjan
|
1737005031WL039783
|
chitaranjan
|
00051
|
MAHB0000689
|
1170
|
0
|
|
|
|
|
|
|
|
|
15
|
KEOLARI
|
MP-37-005-031-001/280
(JHITRRA)
|
1737005031NRG24030120240832892
|
03/01/2024
|
sandhaya
|
1737005031WL039783
|
sandhaya
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
sandhaya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KEOLARI
|
MP-37-005-031-001/280-C
(JHITRRA)
|
1737005031NRG24030120240832894
|
03/01/2024
|
Gaytri
|
1737005031WL039783
|
Gaytri
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KEOLARI
|
MP-37-005-031-001/297
(JHITRRA)
|
1737005031NRG24030120240832896
|
03/01/2024
|
basanti
|
1737005031WL039783
|
basanti
|
00051
|
MAHB0000689
|
1170
|
0
|
|
|
|
|
|
|
|
|
18
|
KEOLARI
|
MP-37-005-031-001/297
(JHITRRA)
|
1737005031NRG24030120240832895
|
03/01/2024
|
tirath
|
1737005031WL039783
|
tirath
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
tirath
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KEOLARI
|
MP-37-005-031-001/36
(JHITRRA)
|
1737005031NRG24030120240832897
|
03/01/2024
|
silavanta
|
1737005031WL039783
|
silavanta
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
silavanta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-031-001/73
(JHITRRA)
|
1737005031NRG24030120240832898
|
03/01/2024
|
narendra
|
1737005031WL039783
|
narendra
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEOLARI
|
MP-37-005-031-001/73
(JHITRRA)
|
1737005031NRG24030120240832899
|
03/01/2024
|
nidita
|
1737005031WL039783
|
nidita
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
nidita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KEOLARI
|
MP-37-005-031-001/96
(JHITRRA)
|
1737005031NRG24030120240832901
|
03/01/2024
|
Nosan
|
1737005031WL039783
|
Nosan
|
00051
|
MAHB0000689
|
1170
|
0
|
|
|
|
|
|
|
|
|
23
|
KEOLARI
|
MP-37-005-031-001/96
(JHITRRA)
|
1737005031NRG24030120240832900
|
03/01/2024
|
Sapna
|
1737005031WL039783
|
Sapna
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
Sapna
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEOLARI
|
MP-37-005-043-001/105-A
(VIBHARI)
|
1737005043NRG24030120240832426
|
03/01/2024
|
Mitrendra
|
1737005043WL039764
|
Mitrendra
|
00051
|
MAHB0000689
|
990
|
990
|
Processed
|
13/03/2024
|
|
684047883
|
|
Mitrendra
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KEOLARI
|
MP-37-005-043-001/160-b
(VIBHARI)
|
1737005043NRG24030120240832428
|
03/01/2024
|
Chagula
|
1737005043WL039765
|
Chagula
|
00051
|
MAHB0000689
|
1930
|
1930
|
Processed
|
13/03/2024
|
|
684047883
|
|
Chagula
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KEOLARI
|
MP-37-005-043-001/160-b
(VIBHARI)
|
1737005043NRG24030120240832429
|
03/01/2024
|
Krasna kumar
|
1737005043WL039765
|
Krasna kumar
|
00051
|
MAHB0000689
|
1930
|
1930
|
Processed
|
13/03/2024
|
|
684047883
|
|
Krasnakumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-043-001/224
(VIBHARI)
|
1737005043NRG24030120240832430
|
03/01/2024
|
Kanhar lal
|
1737005043WL039765
|
Kanhar lal
|
00051
|
MAHB0000689
|
1930
|
1930
|
Processed
|
13/03/2024
|
|
684047883
|
|
Kanharlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
28
|
KEOLARI
|
MP-37-005-043-001/224
(VIBHARI)
|
1737005043NRG24030120240832432
|
03/01/2024
|
Karishma
|
1737005043WL039765
|
Karishma
|
00051
|
MAHB0000689
|
1930
|
1930
|
Processed
|
13/03/2024
|
|
684047883
|
|
Karishma
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-043-001/224
(VIBHARI)
|
1737005043NRG24030120240832431
|
03/01/2024
|
Lila bai
|
1737005043WL039765
|
Lila bai
|
00051
|
MAHB0000689
|
1930
|
1930
|
Processed
|
13/03/2024
|
|
684047883
|
|
Lilabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KEOLARI
|
MP-37-005-043-001/244
(VIBHARI)
|
1737005043NRG24030120240832427
|
03/01/2024
|
shashikla
|
1737005043WL039764
|
shashikla
|
00051
|
MAHB0000689
|
825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38375
|
31700
|
|
|
|
|
|
|
|
|
31
|
KEOLARI
|
MP-37-005-031-001/161
(JHITRRA)
|
1737005031NRG24030120240832877
|
03/01/2024
|
dulichand
|
1737005031WL039783
|
dulichand
|
00415
|
SBIN0010825
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
|
32
|
KEOLARI
|
MP-37-005-031-001/272-B
(JHITRRA)
|
1737005031NRG24030120240832888
|
03/01/2024
|
Manisha Bisen
|
1737005031WL039783
|
Manisha Bisen
|
00691
|
IPOS0000001
|
1170
|
0
|
|
|
|
|
|
|
|
|
33
|
KEOLARI
|
MP-37-005-031-001/272-B
(JHITRRA)
|
1737005031NRG24030120240832887
|
03/01/2024
|
Shivpal Bisen
|
1737005031WL039783
|
Shivpal Bisen
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684047883
|
|
ShivpalBisen
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
34
|
KEOLARI
|
MP-37-005-031-001/276-A
(JHITRRA)
|
1737005031NRG24030120240832890
|
03/01/2024
|
Anjana Bai
|
1737005031WL039783
|
Anjana Bai
|
00691
|
IPOS0000001
|
1170
|
0
|
|
|
|
|
|
|
|
|
35
|
KEOLARI
|
MP-37-005-031-001/276-A
(JHITRRA)
|
1737005031NRG24030120240832889
|
03/01/2024
|
Javahar
|
1737005031WL039783
|
Javahar
|
00691
|
IPOS0000001
|
1170
|
0
|
|
|
|
|
|
|
|
|
36
|
KEOLARI
|
MP-37-005-031-001/280-C
(JHITRRA)
|
1737005031NRG24030120240832893
|
03/01/2024
|
Sanjay Deshmukh
|
1737005031WL039783
|
Sanjay Deshmukh
|
00691
|
IPOS0000001
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45395
|
32870
|
|
|
|
|
|
|
|