|
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
|
TIMARNI
|
MP-43-003-028-002/273-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147606
|
20/03/2024
|
RAMSHRI KORKU
|
1743003028WL013070
|
RAMSHRI KORKU
|
00045
|
BARB0TIMARN
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
RAMSHRIKORKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-028-001/75-A
(TEMRUBAHAR)
|
1743003028NRG24200320240147604
|
20/03/2024
|
punam
|
1743003028WL013070
|
punam
|
00048
|
BKID0009544
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
punam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
TIMARNI
|
MP-43-003-028-001/150-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147588
|
20/03/2024
|
BARJLAL CHANNU
|
1743003028WL013070
|
BARJLAL CHANNU
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
BARJLALCHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIMARNI
|
MP-43-003-028-001/150-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147587
|
20/03/2024
|
BARJLAL CHANNU
|
1743003028WL013070
|
BARJLAL CHANNU
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
BARJLALCHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TIMARNI
|
MP-43-003-028-001/151
(TEMRUBAHAR)
|
1743003028NRG24200320240147589
|
20/03/2024
|
santram govind
|
1743003028WL013070
|
santram govind
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
santramgovind
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIMARNI
|
MP-43-003-028-001/45
(TEMRUBAHAR)
|
1743003028NRG24200320240147599
|
20/03/2024
|
SANTOSH MANNULAL
|
1743003028WL013070
|
SANTOSH MANNULAL
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
SANTOSHMANNULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIMARNI
|
MP-43-003-028-001/45
(TEMRUBAHAR)
|
1743003028NRG24200320240147598
|
20/03/2024
|
SANTOSH MANNULAL
|
1743003028WL013070
|
SANTOSH MANNULAL
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
SANTOSHMANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIMARNI
|
MP-43-003-028-002/317-A
(TEMRUBAHAR)
|
1743003028NRG24200320240147614
|
20/03/2024
|
GAJJU
|
1743003028WL013070
|
GAJJU
|
00089
|
CBIN0280758
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722408
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIMARNI
|
MP-43-003-028-002/317-A
(TEMRUBAHAR)
|
1743003028NRG24200320240147615
|
20/03/2024
|
GAJJU
|
1743003028WL013070
|
GAJJU
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
GAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
TIMARNI
|
MP-43-003-028-001/76-A
(TEMRUBAHAR)
|
1743003028NRG24200320240147605
|
20/03/2024
|
Gopi
|
1743003028WL013070
|
Gopi
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
Gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIMARNI
|
MP-43-003-028-002/281-D
(TEMRUBAHAR)
|
1743003028NRG24200320240147607
|
20/03/2024
|
REVARAM KADDMA
|
1743003028WL013070
|
REVARAM KADDMA
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
REVARAMKADDMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIMARNI
|
MP-43-003-028-002/302-D
(TEMRUBAHAR)
|
1743003028NRG24200320240147610
|
20/03/2024
|
TONGE KADMA
|
1743003028WL013070
|
TONGE KADMA
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
TONGEKADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIMARNI
|
MP-43-003-028-002/307-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147611
|
20/03/2024
|
bhavleeya
|
1743003028WL013070
|
bhavleeya
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
bhavleeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIMARNI
|
MP-43-003-028-002/309-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147612
|
20/03/2024
|
PANKJ
|
1743003028WL013070
|
PANKJ
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
PANKJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIMARNI
|
MP-43-003-028-002/329-A
(TEMRUBAHAR)
|
1743003028NRG24200320240147616
|
20/03/2024
|
JHABRSHIGH
|
1743003028WL013070
|
JHABRSHIGH
|
00089
|
CBIN0281380
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722408
|
|
JHABRSHIGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIMARNI
|
MP-43-003-028-002/329-A
(TEMRUBAHAR)
|
1743003028NRG24200320240147617
|
20/03/2024
|
JHABRSHINGh
|
1743003028WL013070
|
JHABRSHINGh
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
JHABRSHINGh
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIMARNI
|
MP-43-003-028-002/368-C
(TEMRUBAHAR)
|
1743003028NRG24200320240147618
|
20/03/2024
|
RAMCHANDAR DADU
|
1743003028WL013070
|
RAMCHANDAR DADU
|
00089
|
CBIN0281380
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473722408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIMARNI
|
MP-43-003-028-002/368-C
(TEMRUBAHAR)
|
1743003028NRG24200320240147619
|
20/03/2024
|
RAMCHANDAR DADU
|
1743003028WL013070
|
RAMCHANDAR DADU
|
00089
|
CBIN0281380
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
RAMCHANDARDADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
TIMARNI
|
MP-43-003-028-001/105
(TEMRUBAHAR)
|
1743003028NRG24200320240147583
|
20/03/2024
|
KARU BABU
|
1743003028WL013070
|
KARU BABU
|
00354
|
PUNB0244300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
KARUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TIMARNI
|
MP-43-003-028-001/449
(TEMRUBAHAR)
|
1743003028NRG24200320240147597
|
20/03/2024
|
sukhawati dhurve
|
1743003028WL013070
|
sukhawati dhurve
|
00354
|
PUNB0244300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
sukhawatidhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIMARNI
|
MP-43-003-028-001/64-D
(TEMRUBAHAR)
|
1743003028NRG24200320240147601
|
20/03/2024
|
balkram
|
1743003028WL013070
|
balkram
|
00354
|
PUNB0244300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
balkram
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIMARNI
|
MP-43-003-028-001/64-D
(TEMRUBAHAR)
|
1743003028NRG24200320240147600
|
20/03/2024
|
balkram
|
1743003028WL013070
|
balkram
|
00354
|
PUNB0244300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722408
|
|
balkram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIMARNI
|
MP-43-003-028-001/68-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147603
|
20/03/2024
|
RAMSAVRUP
|
1743003028WL013070
|
RAMSAVRUP
|
00354
|
PUNB0244300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473722408
|
|
RAMSAVRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TIMARNI
|
MP-43-003-028-001/68-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147602
|
20/03/2024
|
RAMSAVRUP
|
1743003028WL013070
|
RAMSAVRUP
|
00354
|
PUNB0244300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
RAMSAVRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
TIMARNI
|
MP-43-003-028-001/100-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147582
|
20/03/2024
|
JAGANLAL
|
1743003028WL013070
|
JAGANLAL
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
JAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIMARNI
|
MP-43-003-028-001/100-B
(TEMRUBAHAR)
|
1743003028NRG24200320240147581
|
20/03/2024
|
JAGANLAL
|
1743003028WL013070
|
JAGANLAL
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
JAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIMARNI
|
MP-43-003-028-001/159-D
(TEMRUBAHAR)
|
1743003028NRG24200320240147592
|
20/03/2024
|
ramiya
|
1743003028WL013070
|
ramiya
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIMARNI
|
MP-43-003-028-001/159-D
(TEMRUBAHAR)
|
1743003028NRG24200320240147591
|
20/03/2024
|
ramiya
|
1743003028WL013070
|
ramiya
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
ramiya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TIMARNI
|
MP-43-003-028-001/30
(TEMRUBAHAR)
|
1743003028NRG24200320240147594
|
20/03/2024
|
BALDAR DHURVE
|
1743003028WL013070
|
BALDAR DHURVE
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
BALDARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIMARNI
|
MP-43-003-028-002/282-C
(TEMRUBAHAR)
|
1743003028NRG24200320240147608
|
20/03/2024
|
SUNITA
|
1743003028WL013070
|
SUNITA
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
SUNITA
|
IDFC BANK LIMITED(608117)
|
|
31
|
TIMARNI
|
MP-43-003-028-002/283-A
(TEMRUBAHAR)
|
1743003028NRG24200320240147609
|
20/03/2024
|
tikaram
|
1743003028WL013070
|
tikaram
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIMARNI
|
MP-43-003-028-002/316-D
(TEMRUBAHAR)
|
1743003028NRG24200320240147613
|
20/03/2024
|
DAYARAM
|
1743003028WL013070
|
DAYARAM
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473722408
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|