|
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
|
BHIMPUR
|
MP-31-001-053-001/135
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625412
|
27/01/2024
|
KAUSHAL
|
1731001053WL043971
|
KAUSHAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIMPUR
|
MP-31-001-053-001/143
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625413
|
27/01/2024
|
SUGARTI
|
1731001053WL043971
|
SUGARTI
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
26/03/2024
|
|
005690666
|
|
SUGARTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIMPUR
|
MP-31-001-053-001/145
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625414
|
27/01/2024
|
Kalpana
|
1731001053WL043971
|
Kalpana
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
Kalpana
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-053-001/147
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625415
|
27/01/2024
|
MITHIYA
|
1731001053WL043971
|
MITHIYA
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
26/03/2024
|
|
005690666
|
|
MITHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-053-001/147-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625416
|
27/01/2024
|
tapi
|
1731001053WL043971
|
tapi
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690666
|
|
tapi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-053-001/152
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625418
|
27/01/2024
|
indra
|
1731001053WL043971
|
indra
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-053-001/152
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625417
|
27/01/2024
|
NARAYAN
|
1731001053WL043971
|
NARAYAN
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-053-001/188
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625419
|
27/01/2024
|
SARSVATI
|
1731001053WL043971
|
SARSVATI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
SARSVATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-053-001/202
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625420
|
27/01/2024
|
AASHA
|
1731001053WL043971
|
AASHA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-053-001/260
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625421
|
27/01/2024
|
JAYVANTI
|
1731001053WL043971
|
JAYVANTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
JAYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-053-001/275-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625422
|
27/01/2024
|
lata
|
1731001053WL043971
|
lata
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-053-001/288-B
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625423
|
27/01/2024
|
balvantrov
|
1731001053WL043971
|
balvantrov
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
balvantrov
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-053-001/289
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625424
|
27/01/2024
|
VIMLA
|
1731001053WL043971
|
VIMLA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-053-001/362-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625425
|
27/01/2024
|
soni
|
1731001053WL043971
|
soni
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-053-001/366
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625426
|
27/01/2024
|
REKHA
|
1731001053WL043971
|
REKHA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-053-001/372
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625427
|
27/01/2024
|
BADRU
|
1731001053WL043971
|
BADRU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
BADRU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-053-001/372
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625428
|
27/01/2024
|
SAGITA
|
1731001053WL043971
|
SAGITA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
SAGITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-053-001/380-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625430
|
27/01/2024
|
NEEKITA DINU KAKDE
|
1731001053WL043971
|
NEEKITA DINU KAKDE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005690666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHIMPUR
|
MP-31-001-053-001/380-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625429
|
27/01/2024
|
NEHA DINU KAKDE
|
1731001053WL043971
|
NEHA DINU KAKDE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005690666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHIMPUR
|
MP-31-001-053-001/445-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625431
|
27/01/2024
|
JYOTI
|
1731001053WL043971
|
JYOTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-053-001/446
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625432
|
27/01/2024
|
Usha YEVALE
|
1731001053WL043971
|
Usha YEVALE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
UshaYEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-053-001/493-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625433
|
27/01/2024
|
kavita
|
1731001053WL043971
|
kavita
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
26/03/2024
|
|
005690666
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-053-001/495
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625434
|
27/01/2024
|
DILEEP
|
1731001053WL043971
|
DILEEP
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIMPUR
|
MP-31-001-053-001/50
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625435
|
27/01/2024
|
RAMRATI MANGAL
|
1731001053WL043971
|
RAMRATI MANGAL
|
00051
|
MAHB0001061
|
221
|
221
|
Processed
|
26/03/2024
|
|
005690666
|
|
RAMRATIMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-053-001/544
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625436
|
27/01/2024
|
Ganga
|
1731001053WL043971
|
Ganga
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIMPUR
|
MP-31-001-053-001/545-B
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625438
|
27/01/2024
|
kavita
|
1731001053WL043971
|
kavita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-053-001/545-B
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625437
|
27/01/2024
|
Manik
|
1731001053WL043971
|
Manik
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
Manik
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-053-001/557-B
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625439
|
27/01/2024
|
Anita Munde
|
1731001053WL043971
|
Anita Munde
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
AnitaMunde
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIMPUR
|
MP-31-001-053-001/56-B
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625440
|
27/01/2024
|
ramesh
|
1731001053WL043971
|
ramesh
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIMPUR
|
MP-31-001-053-001/642
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625442
|
27/01/2024
|
babita
|
1731001053WL043971
|
babita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-053-001/642
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625441
|
27/01/2024
|
geeta
|
1731001053WL043971
|
geeta
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIMPUR
|
MP-31-001-053-001/682
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625443
|
27/01/2024
|
maroti
|
1731001053WL043971
|
maroti
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIMPUR
|
MP-31-001-053-001/682
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625444
|
27/01/2024
|
radha
|
1731001053WL043971
|
radha
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-053-001/713
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625446
|
27/01/2024
|
DURGA PATANKAR
|
1731001053WL043971
|
DURGA PATANKAR
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
DURGAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-053-001/713
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625445
|
27/01/2024
|
suresh
|
1731001053WL043971
|
suresh
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
BHIMPUR
|
MP-31-001-053-001/799
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625447
|
27/01/2024
|
USHA
|
1731001053WL043971
|
USHA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-053-001/80
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625448
|
27/01/2024
|
OJHE
|
1731001053WL043971
|
OJHE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
OJHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHIMPUR
|
MP-31-001-053-001/88-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625449
|
27/01/2024
|
ganesh
|
1731001053WL043971
|
ganesh
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
BHIMPUR
|
MP-31-001-053-001/93
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625450
|
27/01/2024
|
TAPEE MAROTI
|
1731001053WL043971
|
TAPEE MAROTI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690666
|
|
TAPEEMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHIMPUR
|
MP-31-001-053-001/94
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24230120240625451
|
27/01/2024
|
KUSUM
|
1731001053WL043971
|
KUSUM
|
00051
|
MAHB0001061
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005690666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|