|
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-36-001-052-001/125
(CHORADONGRI)
|
1736001052NRG24300320241654956
|
30/03/2024
|
SAMVATI
|
1736001052WL096131
|
SAMVATI
|
00051
|
MAHB0000552
|
220
|
0
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-052-001/173-A
(CHORADONGRI)
|
1736001052NRG24300320241654960
|
30/03/2024
|
ASHISH PARTETI
|
1736001052WL096131
|
ASHISH PARTETI
|
00051
|
MAHB0000552
|
1100
|
0
|
|
|
|
|
|
|
|
|
3
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG24300320241654963
|
30/03/2024
|
RAMDAS
|
1736001052WL096131
|
RAMDAS
|
00051
|
MAHB0000552
|
1100
|
1100
|
Rejected
|
19/04/2024
|
|
397714949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
1100
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-052-001/181
(CHORADONGRI)
|
1736001052NRG24300320241654961
|
30/03/2024
|
SAVITA
|
1736001052WL096131
|
SAVITA
|
00114
|
CBIN0MPDCAG
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
|
5
|
TAMIA
|
MP-36-001-037-007/140-A
(HARRA KACHAR)
|
1736001037NRG24300320241654786
|
30/03/2024
|
SANGEETA
|
1736001037WL096115
|
SANGEETA
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-037-007/142-A
(HARRA KACHAR)
|
1736001037NRG24300320241654789
|
30/03/2024
|
GYANLAL
|
1736001037WL096115
|
GYANLAL
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-037-007/142-A
(HARRA KACHAR)
|
1736001037NRG24300320241654790
|
30/03/2024
|
Mohanwati
|
1736001037WL096115
|
Mohanwati
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
TAMIA
|
MP-36-001-037-007/150-A
(HARRA KACHAR)
|
1736001037NRG24300320241654793
|
30/03/2024
|
MADHU PARANI
|
1736001037WL096115
|
MADHU PARANI
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
TAMIA
|
MP-36-001-037-007/150-A
(HARRA KACHAR)
|
1736001037NRG24300320241654792
|
30/03/2024
|
SUNNILAL
|
1736001037WL096115
|
SUNNILAL
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-037-007/292
(HARRA KACHAR)
|
1736001037NRG24300320241654797
|
30/03/2024
|
SUGNA
|
1736001037WL096115
|
SUGNA
|
00415
|
SBIN0014124
|
663
|
0
|
|
|
|
|
|
|
|
|
11
|
TAMIA
|
MP-36-001-052-001/142-A
(CHORADONGRI)
|
1736001052NRG24300320241654957
|
30/03/2024
|
BRAJWATI
|
1736001052WL096131
|
BRAJWATI
|
00415
|
SBIN0014124
|
1100
|
0
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-052-001/160-A
(CHORADONGRI)
|
1736001052NRG24300320241654958
|
30/03/2024
|
URMIL PARTETI
|
1736001052WL096131
|
URMIL PARTETI
|
00415
|
SBIN0014124
|
880
|
0
|
|
|
|
|
|
|
|
|
13
|
TAMIA
|
MP-36-001-052-001/71
(CHORADONGRI)
|
1736001052NRG24300320241654965
|
30/03/2024
|
RUSHMA
|
1736001052WL096131
|
RUSHMA
|
00415
|
SBIN0014124
|
440
|
0
|
|
|
|
|
|
|
|
|
14
|
TAMIA
|
MP-36-001-052-001/79
(CHORADONGRI)
|
1736001052NRG24290320241651433
|
30/03/2024
|
VINITA
|
1736001052WL095856
|
VINITA
|
00415
|
SBIN0014124
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
0
|
|
|
|
|
|
|
|
|
15
|
TAMIA
|
MP-36-001-037-004/283-B
(HARRA KACHAR)
|
1736001037NRG24300320241654771
|
30/03/2024
|
SANTLAL
|
1736001037WL096115
|
SANTLAL
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
TAMIA
|
MP-36-001-037-004/99-C
(HARRA KACHAR)
|
1736001037NRG24300320241654778
|
30/03/2024
|
KALASIYA DHURVE
|
1736001037WL096115
|
KALASIYA DHURVE
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
TAMIA
|
MP-36-001-052-001/173-A
(CHORADONGRI)
|
1736001052NRG24300320241654959
|
30/03/2024
|
AMLA BAI PARTETI
|
1736001052WL096131
|
AMLA BAI PARTETI
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
18
|
TAMIA
|
MP-36-001-052-001/69
(CHORADONGRI)
|
1736001052NRG24300320241654964
|
30/03/2024
|
SEVANTi KUDOPA
|
1736001052WL096131
|
SEVANTi KUDOPA
|
00691
|
IPOS0000001
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
0
|
|
|
|
|
|
|
|
|
19
|
TAMIA
|
MP-36-001-037-007/150-B
(HARRA KACHAR)
|
1736001037NRG24300320241654794
|
30/03/2024
|
Ganeshbati Uikey
|
1736001037WL096115
|
Ganeshbati Uikey
|
00697
|
BKID0MG8023
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
TAMIA
|
MP-36-001-037-007/152
(HARRA KACHAR)
|
1736001037NRG24300320241654796
|
30/03/2024
|
Narendra Parane
|
1736001037WL096115
|
Narendra Parane
|
00697
|
BKID0MG8023
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
TAMIA
|
MP-36-001-037-001/16
(HARRA KACHAR)
|
1736001037NRG24300320241654762
|
30/03/2024
|
KUDOBAI
|
1736001037WL096115
|
KUDOBAI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-037-001/26-A
(HARRA KACHAR)
|
1736001037NRG24300320241654763
|
30/03/2024
|
RAMBAI
|
1736001037WL096115
|
RAMBAI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-037-001/4
(HARRA KACHAR)
|
1736001037NRG24300320241654764
|
30/03/2024
|
SAKALBATI
|
1736001037WL096115
|
SAKALBATI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
24
|
TAMIA
|
MP-36-001-037-004/100-A
(HARRA KACHAR)
|
1736001037NRG24300320241654765
|
30/03/2024
|
JAYPAL
|
1736001037WL096115
|
JAYPAL
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-037-004/107
(HARRA KACHAR)
|
1736001037NRG24300320241654766
|
30/03/2024
|
HARICHAND
|
1736001037WL096115
|
HARICHAND
|
00697
|
BKID0MG8044
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-037-004/112-B
(HARRA KACHAR)
|
1736001037NRG24300320241654768
|
30/03/2024
|
DHYANSI
|
1736001037WL096115
|
DHYANSI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-037-004/112-C
(HARRA KACHAR)
|
1736001037NRG24300320241654769
|
30/03/2024
|
PREMKUMARI MARSKOLE
|
1736001037WL096115
|
PREMKUMARI MARSKOLE
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-037-004/282
(HARRA KACHAR)
|
1736001037NRG24300320241654770
|
30/03/2024
|
BHABUTILAL
|
1736001037WL096115
|
BHABUTILAL
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
29
|
TAMIA
|
MP-36-001-037-004/80
(HARRA KACHAR)
|
1736001037NRG24300320241654772
|
30/03/2024
|
CHAITRAM
|
1736001037WL096115
|
CHAITRAM
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-037-004/80-A
(HARRA KACHAR)
|
1736001037NRG24300320241654773
|
30/03/2024
|
BABEETA BHARTI
|
1736001037WL096115
|
BABEETA BHARTI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-037-004/96
(HARRA KACHAR)
|
1736001037NRG24300320241654774
|
30/03/2024
|
CHIRANLAL MARSKOLE
|
1736001037WL096115
|
CHIRANLAL MARSKOLE
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
32
|
TAMIA
|
MP-36-001-037-004/98-B
(HARRA KACHAR)
|
1736001037NRG24300320241654776
|
30/03/2024
|
RAJBATI
|
1736001037WL096115
|
RAJBATI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
33
|
TAMIA
|
MP-36-001-037-004/98-B
(HARRA KACHAR)
|
1736001037NRG24300320241654775
|
30/03/2024
|
RAMESH
|
1736001037WL096115
|
RAMESH
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
34
|
TAMIA
|
MP-36-001-037-007/130-A
(HARRA KACHAR)
|
1736001037NRG24300320241654780
|
30/03/2024
|
AGANBATI
|
1736001037WL096115
|
AGANBATI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
35
|
TAMIA
|
MP-36-001-037-007/130-A
(HARRA KACHAR)
|
1736001037NRG24300320241654779
|
30/03/2024
|
CHHOTELAL
|
1736001037WL096115
|
CHHOTELAL
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
TAMIA
|
MP-36-001-037-007/130-B
(HARRA KACHAR)
|
1736001037NRG24300320241654781
|
30/03/2024
|
CHHANULAL
|
1736001037WL096115
|
CHHANULAL
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
37
|
TAMIA
|
MP-36-001-037-007/130-B
(HARRA KACHAR)
|
1736001037NRG24300320241654782
|
30/03/2024
|
PREMBATI
|
1736001037WL096115
|
PREMBATI
|
00697
|
BKID0MG8044
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
TAMIA
|
MP-36-001-037-007/139
(HARRA KACHAR)
|
1736001037NRG24300320241654784
|
30/03/2024
|
SANTVATI
|
1736001037WL096115
|
SANTVATI
|
00697
|
BKID0MG8044
|
442
|
0
|
|
|
|
|
|
|
|
|
39
|
TAMIA
|
MP-36-001-037-007/139
(HARRA KACHAR)
|
1736001037NRG24300320241654783
|
30/03/2024
|
SUKRAM
|
1736001037WL096115
|
SUKRAM
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
TAMIA
|
MP-36-001-037-007/141
(HARRA KACHAR)
|
1736001037NRG24300320241654787
|
30/03/2024
|
RAMDAS
|
1736001037WL096115
|
RAMDAS
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
TAMIA
|
MP-36-001-037-007/142
(HARRA KACHAR)
|
1736001037NRG24300320241654788
|
30/03/2024
|
BALIRAM
|
1736001037WL096115
|
BALIRAM
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
TAMIA
|
MP-36-001-037-007/143
(HARRA KACHAR)
|
1736001037NRG24300320241654791
|
30/03/2024
|
SAKARVATI
|
1736001037WL096115
|
SAKARVATI
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
TAMIA
|
MP-36-001-037-007/152
(HARRA KACHAR)
|
1736001037NRG24300320241654795
|
30/03/2024
|
SHIVDYAL
|
1736001037WL096115
|
SHIVDYAL
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
TAMIA
|
MP-36-001-037-007/292
(HARRA KACHAR)
|
1736001037NRG24300320241654798
|
30/03/2024
|
PREMBATI
|
1736001037WL096115
|
PREMBATI
|
00697
|
BKID0MG8044
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-052-001/187
(CHORADONGRI)
|
1736001052NRG24300320241654962
|
30/03/2024
|
URMILA
|
1736001052WL096131
|
URMILA
|
00697
|
BKID0MG8044
|
660
|
0
|
|
|
|
|
|
|
|
|
46
|
TAMIA
|
MP-36-001-052-001/82
(CHORADONGRI)
|
1736001052NRG24300320241654966
|
30/03/2024
|
SHAMKALI
|
1736001052WL096131
|
SHAMKALI
|
00697
|
BKID0MG8044
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
0
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-037-004/109-A
(HARRA KACHAR)
|
1736001037NRG24300320241654767
|
30/03/2024
|
Siyaram Marsakole
|
1736001037WL096115
|
Siyaram Marsakole
|
00703
|
AIRP0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
48
|
TAMIA
|
MP-36-001-037-004/99-B
(HARRA KACHAR)
|
1736001037NRG24300320241654777
|
30/03/2024
|
SURESH
|
1736001037WL096115
|
SURESH
|
00703
|
AIRP0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
49
|
TAMIA
|
MP-36-001-037-007/140-A
(HARRA KACHAR)
|
1736001037NRG24300320241654785
|
30/03/2024
|
DEVRAJ KUMRE
|
1736001037WL096115
|
DEVRAJ KUMRE
|
00703
|
AIRP0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28467
|
1100
|
|
|
|
|
|
|
|