|
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
|
KATANGI
|
MP-38-001-044-002/32
(SONEGAON)
|
1738001044NRG24070620230469773
|
07/06/2023
|
DILIP
|
1738001044WL019144
|
DILIP
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071281
|
|
DILIP
|
(000000)
|
|
2
|
KATANGI
|
MP-38-001-044-002/68-A
(SONEGAON)
|
1738001044NRG24070620230469784
|
07/06/2023
|
PRAVIN PATLE SO VIJAY
|
1738001044WL019144
|
PRAVIN PATLE SO VIJAY
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071281
|
|
PRAVINPATLESOVIJAY
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-044-002/68-A
(SONEGAON)
|
1738001044NRG24070620230469785
|
07/06/2023
|
vijeshwari
|
1738001044WL019144
|
vijeshwari
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071281
|
|
vijeshwari
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-066-002/122
(NAWEGAON)
|
1738001066NRG24070620230470129
|
07/06/2023
|
manoj
|
1738001066WL019157
|
manoj
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071281
|
|
manoj
|
(000000)
|
|
5
|
KATANGI
|
MP-38-001-066-002/133
(NAWEGAON)
|
1738001066NRG24070620230470135
|
07/06/2023
|
anjira
|
1738001066WL019157
|
anjira
|
00078
|
CNRB0017709
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298071281
|
|
anjira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-070-001/2748
(TIRODI)
|
1738001070NRG24060620230466544
|
07/06/2023
|
PRAMILA
|
1738001070WL019043
|
PRAMILA
|
00078
|
CNRB0017714
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298071281
|
|
PRAMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
KATANGI
|
MP-38-001-007-002/147-B
(TEKADI (M))
|
1738001007NRG24070620230474085
|
07/06/2023
|
easvri
|
1738001007WL019272
|
easvri
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298071281
|
|
easvri
|
(000000)
|
|
8
|
KATANGI
|
MP-38-001-007-002/154
(TEKADI (M))
|
1738001007NRG24070620230474088
|
07/06/2023
|
jagram
|
1738001007WL019272
|
jagram
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298071281
|
|
jagram
|
(000000)
|
|
9
|
KATANGI
|
MP-38-001-007-002/192
(TEKADI (M))
|
1738001007NRG24070620230474099
|
07/06/2023
|
durgaparsad
|
1738001007WL019272
|
durgaparsad
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298071281
|
|
durgaparsad
|
(000000)
|
|
10
|
KATANGI
|
MP-38-001-007-002/219
(TEKADI (M))
|
1738001007NRG24070620230474104
|
07/06/2023
|
SHIVPARSAD
|
1738001007WL019272
|
SHIVPARSAD
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298071281
|
|
SHIVPARSAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
KATANGI
|
MP-38-001-044-001/109
(SONEGAON)
|
1738001044NRG24070620230470909
|
07/06/2023
|
CHAMAN BAI
|
1738001044WL019184
|
CHAMAN BAI
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071281
|
|
CHAMANBAI
|
(000000)
|
|
12
|
KATANGI
|
MP-38-001-044-001/131
(SONEGAON)
|
1738001044NRG24070620230470911
|
07/06/2023
|
REKHA
|
1738001044WL019184
|
REKHA
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071281
|
|
REKHA
|
(000000)
|
|
13
|
KATANGI
|
MP-38-001-044-001/96
(SONEGAON)
|
1738001044NRG24070620230471615
|
07/06/2023
|
PUSTKALA
|
1738001044WL019203
|
PUSTKALA
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071281
|
|
PUSTKALA
|
(000000)
|
|
14
|
KATANGI
|
MP-38-001-044-002/124
(SONEGAON)
|
1738001044NRG24070620230471616
|
07/06/2023
|
GEETA BAI
|
1738001044WL019203
|
GEETA BAI
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298071281
|
|
GEETABAI
|
(000000)
|
|
15
|
KATANGI
|
MP-38-001-070-001/258-A
(TIRODI)
|
1738001070NRG24060620230466542
|
07/06/2023
|
ANITA
|
1738001070WL019043
|
ANITA
|
00089
|
CBIN0281786
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298071281
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
KATANGI
|
MP-38-001-002-001/129
(AMBEJHARI)
|
1738001000NRG24060620230464960
|
07/06/2023
|
shivkumar
|
1738001WL018976
|
shivkumar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298071281
|
Account closed
|
|
|
|
17
|
KATANGI
|
MP-38-001-002-001/14
(AMBEJHARI)
|
1738001000NRG24060620230464965
|
07/06/2023
|
DULVANTI
|
1738001WL018976
|
DULVANTI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
DULVANTI
|
(000000)
|
|
18
|
KATANGI
|
MP-38-001-002-001/179
(AMBEJHARI)
|
1738001000NRG24060620230465504
|
07/06/2023
|
ROHIT
|
1738001WL018989
|
ROHIT
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
ROHIT
|
(000000)
|
|
19
|
KATANGI
|
MP-38-001-002-001/188
(AMBEJHARI)
|
1738001000NRG24060620230465505
|
07/06/2023
|
savanlal
|
1738001WL018989
|
savanlal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
savanlal
|
(000000)
|
|
20
|
KATANGI
|
MP-38-001-002-001/21-A
(AMBEJHARI)
|
1738001000NRG24060620230465512
|
07/06/2023
|
MITA
|
1738001WL018989
|
MITA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
MITA
|
(000000)
|
|
21
|
KATANGI
|
MP-38-001-002-001/214-A
(AMBEJHARI)
|
1738001000NRG24060620230465513
|
07/06/2023
|
RAVITA
|
1738001WL018989
|
RAVITA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
RAVITA
|
(000000)
|
|
22
|
KATANGI
|
MP-38-001-002-001/35
(AMBEJHARI)
|
1738001000NRG24060620230464985
|
07/06/2023
|
ramu
|
1738001WL018976
|
ramu
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
ramu
|
(000000)
|
|
23
|
KATANGI
|
MP-38-001-002-001/39
(AMBEJHARI)
|
1738001000NRG24060620230464986
|
07/06/2023
|
OMKAR
|
1738001WL018976
|
OMKAR
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
OMKAR
|
(000000)
|
|
24
|
KATANGI
|
MP-38-001-002-001/48
(AMBEJHARI)
|
1738001000NRG24060620230465517
|
07/06/2023
|
MITARAM
|
1738001WL018989
|
MITARAM
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
MITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
KATANGI
|
MP-38-001-031-001/104
(KOSMI)
|
1738001031NRG24060620230465671
|
07/06/2023
|
lokchand
|
1738001031WL019006
|
lokchand
|
00089
|
CBIN0282024
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298071281
|
|
lokchand
|
(000000)
|
|
26
|
KATANGI
|
MP-38-001-032-002/187
(LAKHANWADA)
|
1738001000NRG24070620230473495
|
07/06/2023
|
sachin
|
1738001WL019255
|
sachin
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071281
|
|
sachin
|
(000000)
|
|
27
|
KATANGI
|
MP-38-001-032-002/230
(LAKHANWADA)
|
1738001000NRG24070620230473502
|
07/06/2023
|
laxminarayan
|
1738001WL019255
|
laxminarayan
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071281
|
|
laxminarayan
|
(000000)
|
|
28
|
KATANGI
|
MP-38-001-032-002/317
(LAKHANWADA)
|
1738001000NRG24070620230473512
|
07/06/2023
|
Kirtikala
|
1738001WL019255
|
Kirtikala
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071281
|
|
Kirtikala
|
(000000)
|
|
29
|
KATANGI
|
MP-38-001-032-002/81
(LAKHANWADA)
|
1738001000NRG24070620230473525
|
07/06/2023
|
sunita
|
1738001WL019255
|
sunita
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071281
|
|
sunita
|
(000000)
|
|
30
|
KATANGI
|
MP-38-001-081-001/162-B
(LAKHANWADA)
|
1738001000NRG24070620230473545
|
07/06/2023
|
KHELAN
|
1738001WL019255
|
KHELAN
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071281
|
|
KHELAN
|
(000000)
|
|
31
|
KATANGI
|
MP-38-001-081-001/184-B
(LAKHANWADA)
|
1738001000NRG24070620230473547
|
07/06/2023
|
Pramila
|
1738001WL019255
|
Pramila
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071281
|
|
Pramila
|
(000000)
|
|
32
|
KATANGI
|
MP-38-001-081-001/301-A
(LAKHANWADA)
|
1738001000NRG24070620230473555
|
07/06/2023
|
PURANSING
|
1738001WL019255
|
PURANSING
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071281
|
|
PURANSING
|
(000000)
|
|
33
|
KATANGI
|
MP-38-001-081-001/59-A
(LAKHANWADA)
|
1738001000NRG24070620230473557
|
07/06/2023
|
Usha bai
|
1738001WL019255
|
Usha bai
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298071281
|
|
Ushabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
34
|
KATANGI
|
MP-38-001-035-001/188
(JARAHMOHGAON)
|
1738001035NRG24070620230473963
|
07/06/2023
|
madan
|
1738001035WL019270
|
madan
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
madan
|
(000000)
|
|
35
|
KATANGI
|
MP-38-001-035-001/332-A
(JARAHMOHGAON)
|
1738001035NRG24070620230473980
|
07/06/2023
|
chhotelal
|
1738001035WL019270
|
chhotelal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
chhotelal
|
(000000)
|
|
36
|
KATANGI
|
MP-38-001-035-001/335
(JARAHMOHGAON)
|
1738001035NRG24070620230473982
|
07/06/2023
|
tarun
|
1738001035WL019270
|
tarun
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
12/06/2023
|
|
298071281
|
|
tarun
|
(000000)
|
|
37
|
KATANGI
|
MP-38-001-035-001/518
(JARAHMOHGAON)
|
1738001035NRG24070620230474010
|
07/06/2023
|
Kapura
|
1738001035WL019270
|
Kapura
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
Kapura
|
(000000)
|
|
38
|
KATANGI
|
MP-38-001-035-001/536
(JARAHMOHGAON)
|
1738001035NRG24070620230474012
|
07/06/2023
|
shyamkala
|
1738001035WL019270
|
shyamkala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
shyamkala
|
(000000)
|
|
39
|
KATANGI
|
MP-38-001-035-001/583
(JARAHMOHGAON)
|
1738001035NRG24070620230474018
|
07/06/2023
|
preesha
|
1738001035WL019270
|
preesha
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
preesha
|
(000000)
|
|
40
|
KATANGI
|
MP-38-001-035-001/76
(JARAHMOHGAON)
|
1738001035NRG24070620230474030
|
07/06/2023
|
jaivanti
|
1738001035WL019270
|
jaivanti
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
jaivanti
|
(000000)
|
|
41
|
KATANGI
|
MP-38-001-035-001/784-A
(JARAHMOHGAON)
|
1738001035NRG24070620230474035
|
07/06/2023
|
chitrakumar
|
1738001035WL019270
|
chitrakumar
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
chitrakumar
|
(000000)
|
|
42
|
KATANGI
|
MP-38-001-035-001/80
(JARAHMOHGAON)
|
1738001035NRG24070620230474037
|
07/06/2023
|
firoj khan
|
1738001035WL019270
|
firoj khan
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
firojkhan
|
(000000)
|
|
43
|
KATANGI
|
MP-38-001-035-001/80
(JARAHMOHGAON)
|
1738001035NRG24070620230474036
|
07/06/2023
|
GANEE
|
1738001035WL019270
|
GANEE
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
GANEE
|
(000000)
|
|
44
|
KATANGI
|
MP-38-001-035-001/886
(JARAHMOHGAON)
|
1738001035NRG24070620230474040
|
07/06/2023
|
durgaprasad
|
1738001035WL019270
|
durgaprasad
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
durgaprasad
|
(000000)
|
|
45
|
KATANGI
|
MP-38-001-035-001/897
(JARAHMOHGAON)
|
1738001035NRG24070620230474041
|
07/06/2023
|
Anita bai
|
1738001035WL019270
|
Anita bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298071281
|
|
Anitabai
|
(000000)
|
|
46
|
KATANGI
|
MP-38-001-035-001/989
(JARAHMOHGAON)
|
1738001035NRG24070620230474052
|
07/06/2023
|
baliram
|
1738001035WL019270
|
baliram
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
12/06/2023
|
|
298071281
|
|
baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
47
|
KATANGI
|
MP-38-001-005-001/60-B
(KAMTHI)
|
1738001005NRG24030620230426491
|
07/06/2023
|
MUKESH KUMAR SHENDE
|
1738001005WL017810
|
MUKESH KUMAR SHENDE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
MUKESHKUMARSHENDE
|
(000000)
|
|
48
|
KATANGI
|
MP-38-001-006-001/347-A
(DEOTHANA)
|
1738001000NRG24070620230474068
|
07/06/2023
|
TURJAN
|
1738001WL019271
|
TURJAN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298071281
|
|
TURJAN
|
(000000)
|
|
49
|
KATANGI
|
MP-38-001-007-002/101-B
(TEKADI (M))
|
1738001007NRG24070620230474074
|
07/06/2023
|
Savita chouhan
|
1738001007WL019272
|
Savita chouhan
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298071281
|
|
Savitachouhan
|
(000000)
|
|
50
|
KATANGI
|
MP-38-001-007-002/132-A
(TEKADI (M))
|
1738001007NRG24070620230474082
|
07/06/2023
|
malikram
|
1738001007WL019272
|
malikram
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298071281
|
|
malikram
|
(000000)
|
|
51
|
KATANGI
|
MP-38-001-007-002/161
(TEKADI (M))
|
1738001007NRG24070620230474090
|
07/06/2023
|
kapil
|
1738001007WL019272
|
kapil
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298071281
|
|
kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76007
|
76007
|
|
|
|
|
|
|
|