|
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
|
BALAGHAT
|
MP-38-005-067-002/255
(KOCHEWADA)
|
1738005000NRG24230120241403739
|
23/01/2024
|
KOISHI
|
1738005WL062795
|
KOISHI
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
KOISHI
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-067-002/302
(KOCHEWADA)
|
1738005000NRG24230120241403741
|
23/01/2024
|
murari
|
1738005WL062795
|
murari
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
murari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-053-003/223
(KUKDA)
|
1738005053NRG24230120241403976
|
23/01/2024
|
JYOTI GARADE
|
1738005053WL062800
|
JYOTI GARADE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
JYOTIGARADE
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-053-003/223
(KUKDA)
|
1738005053NRG24230120241403977
|
23/01/2024
|
SANGEETA GARADE
|
1738005053WL062800
|
SANGEETA GARADE
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
SANGEETAGARADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAGHAT
|
MP-38-005-053-003/223
(KUKDA)
|
1738005053NRG24230120241403975
|
23/01/2024
|
vinod
|
1738005053WL062800
|
vinod
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BALAGHAT
|
MP-38-005-053-003/258
(KUKDA)
|
1738005053NRG24230120241403979
|
23/01/2024
|
Gajara
|
1738005053WL062800
|
Gajara
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
Gajara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BALAGHAT
|
MP-38-005-053-003/258
(KUKDA)
|
1738005053NRG24230120241403978
|
23/01/2024
|
jitendra
|
1738005053WL062800
|
jitendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
jitendra
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-053-003/262
(KUKDA)
|
1738005053NRG24230120241403980
|
23/01/2024
|
Mayaram
|
1738005053WL062800
|
Mayaram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
Mayaram
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-053-003/262
(KUKDA)
|
1738005053NRG24230120241403981
|
23/01/2024
|
Mukish
|
1738005053WL062800
|
Mukish
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
Mukish
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-053-003/27-A
(KUKDA)
|
1738005053NRG24230120241403982
|
23/01/2024
|
Deveshwari Pichode
|
1738005053WL062800
|
Deveshwari Pichode
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
DeveshwariPichode
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-053-003/308-A
(KUKDA)
|
1738005053NRG24230120241403984
|
23/01/2024
|
Lekharani
|
1738005053WL062800
|
Lekharani
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
Lekharani
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-053-003/308-A
(KUKDA)
|
1738005053NRG24230120241403983
|
23/01/2024
|
Mahendra
|
1738005053WL062800
|
Mahendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-053-003/316
(KUKDA)
|
1738005053NRG24230120241403985
|
23/01/2024
|
REKHA
|
1738005053WL062800
|
REKHA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
REKHA
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-053-003/336
(KUKDA)
|
1738005053NRG24230120241403986
|
23/01/2024
|
IMALABAI
|
1738005053WL062800
|
IMALABAI
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
IMALABAI
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-053-003/336
(KUKDA)
|
1738005053NRG24230120241403987
|
23/01/2024
|
Mantlal
|
1738005053WL062800
|
Mantlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
Mantlal
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-053-003/365
(KUKDA)
|
1738005053NRG24230120241403988
|
23/01/2024
|
DASWANTA
|
1738005053WL062800
|
DASWANTA
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
DASWANTA
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-053-003/367
(KUKDA)
|
1738005053NRG24230120241403989
|
23/01/2024
|
PUSHPA MARSKOLE
|
1738005053WL062800
|
PUSHPA MARSKOLE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
PUSHPAMARSKOLE
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-053-003/368
(KUKDA)
|
1738005053NRG24230120241403990
|
23/01/2024
|
Rajeshwari Banote
|
1738005053WL062800
|
Rajeshwari Banote
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
RajeshwariBanote
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-053-003/371-C
(KUKDA)
|
1738005053NRG24230120241403992
|
23/01/2024
|
SAVITA
|
1738005053WL062800
|
SAVITA
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-053-003/371-C
(KUKDA)
|
1738005053NRG24230120241403991
|
23/01/2024
|
SUMENDAR
|
1738005053WL062800
|
SUMENDAR
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
SUMENDAR
|
INDIAN BANK(607105)
|
|
21
|
BALAGHAT
|
MP-38-005-053-003/372
(KUKDA)
|
1738005053NRG24230120241403993
|
23/01/2024
|
Sushila
|
1738005053WL062800
|
Sushila
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
Sushila
|
INDIAN BANK(607105)
|
|
22
|
BALAGHAT
|
MP-38-005-053-003/459
(KUKDA)
|
1738005053NRG24230120241403994
|
23/01/2024
|
Rajesh
|
1738005053WL062800
|
Rajesh
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
28/03/2024
|
|
039162104
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAGHAT
|
MP-38-005-053-003/485
(KUKDA)
|
1738005053NRG24230120241403995
|
23/01/2024
|
MANIK
|
1738005053WL062800
|
MANIK
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAGHAT
|
MP-38-005-053-003/53
(KUKDA)
|
1738005053NRG24230120241403997
|
23/01/2024
|
bisaram
|
1738005053WL062800
|
bisaram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
bisaram
|
INDIAN BANK(607105)
|
|
25
|
BALAGHAT
|
MP-38-005-053-003/53
(KUKDA)
|
1738005053NRG24230120241403996
|
23/01/2024
|
Rayvanti
|
1738005053WL062800
|
Rayvanti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
Rayvanti
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-053-003/569
(KUKDA)
|
1738005053NRG24230120241403998
|
23/01/2024
|
Ramdulari
|
1738005053WL062800
|
Ramdulari
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
Ramdulari
|
INDIAN BANK(607105)
|
|
27
|
BALAGHAT
|
MP-38-005-053-003/580
(KUKDA)
|
1738005053NRG24230120241404000
|
23/01/2024
|
JYOTI SULAKHE
|
1738005053WL062800
|
JYOTI SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
JYOTISULAKHE
|
INDIAN BANK(607105)
|
|
28
|
BALAGHAT
|
MP-38-005-053-003/580
(KUKDA)
|
1738005053NRG24230120241403999
|
23/01/2024
|
LOKESH SULAKHE
|
1738005053WL062800
|
LOKESH SULAKHE
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
LOKESHSULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-053-003/581
(KUKDA)
|
1738005053NRG24230120241404001
|
23/01/2024
|
SAVEETRI
|
1738005053WL062800
|
SAVEETRI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
SAVEETRI
|
INDIAN BANK(607105)
|
|
30
|
BALAGHAT
|
MP-38-005-053-003/585
(KUKDA)
|
1738005053NRG24230120241404003
|
23/01/2024
|
dayavanti
|
1738005053WL062800
|
dayavanti
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162104
|
|
dayavanti
|
INDIAN BANK(607105)
|
|
31
|
BALAGHAT
|
MP-38-005-053-003/585
(KUKDA)
|
1738005053NRG24230120241404002
|
23/01/2024
|
phulchand
|
1738005053WL062800
|
phulchand
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
28/03/2024
|
|
039162104
|
|
phulchand
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-053-003/6
(KUKDA)
|
1738005053NRG24230120241404004
|
23/01/2024
|
Sheila Parte
|
1738005053WL062800
|
Sheila Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
SheilaParte
|
INDIAN BANK(607105)
|
|
33
|
BALAGHAT
|
MP-38-005-053-003/63
(KUKDA)
|
1738005053NRG24230120241404005
|
23/01/2024
|
jyoti
|
1738005053WL062800
|
jyoti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
jyoti
|
INDIAN BANK(607105)
|
|
34
|
BALAGHAT
|
MP-38-005-053-003/67
(KUKDA)
|
1738005053NRG24230120241404006
|
23/01/2024
|
ashok
|
1738005053WL062800
|
ashok
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
28/03/2024
|
|
039162104
|
|
ashok
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-053-003/67
(KUKDA)
|
1738005053NRG24230120241404007
|
23/01/2024
|
phulvanta
|
1738005053WL062800
|
phulvanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
phulvanta
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-053-003/8-A
(KUKDA)
|
1738005053NRG24230120241404009
|
23/01/2024
|
BABLI
|
1738005053WL062800
|
BABLI
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
BABLI
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-053-003/8-A
(KUKDA)
|
1738005053NRG24230120241404008
|
23/01/2024
|
SHIVKUMAR
|
1738005053WL062800
|
SHIVKUMAR
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
38
|
BALAGHAT
|
MP-38-005-053-003/91
(KUKDA)
|
1738005053NRG24230120241404010
|
23/01/2024
|
jugani
|
1738005053WL062800
|
jugani
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
jugani
|
INDIAN BANK(607105)
|
|
39
|
BALAGHAT
|
MP-38-005-053-003/99
(KUKDA)
|
1738005053NRG24230120241404011
|
23/01/2024
|
premkumar
|
1738005053WL062800
|
premkumar
|
00176
|
IDIB000C549
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
premkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
40
|
BALAGHAT
|
MP-38-005-067-002/724
(KOCHEWADA)
|
1738005000NRG24230120241403746
|
23/01/2024
|
MANSHING
|
1738005WL062795
|
MANSHING
|
00415
|
SBIN0000318
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BALAGHAT
|
MP-38-005-067-002/293
(KOCHEWADA)
|
1738005000NRG24230120241403740
|
23/01/2024
|
PRAHLAD
|
1738005WL062795
|
PRAHLAD
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-067-002/302
(KOCHEWADA)
|
1738005000NRG24230120241403742
|
23/01/2024
|
JANKI
|
1738005WL062795
|
JANKI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BALAGHAT
|
MP-38-005-067-002/371
(KOCHEWADA)
|
1738005000NRG24230120241403743
|
23/01/2024
|
SARITA KATRE
|
1738005WL062795
|
SARITA KATRE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
SARITAKATRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAGHAT
|
MP-38-005-067-002/655
(KOCHEWADA)
|
1738005000NRG24230120241403744
|
23/01/2024
|
UMAN AMADARE
|
1738005WL062795
|
UMAN AMADARE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162104
|
|
UMANAMADARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-067-002/680
(KOCHEWADA)
|
1738005000NRG24230120241403745
|
23/01/2024
|
RAMSHILA
|
1738005WL062795
|
RAMSHILA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-067-002/724
(KOCHEWADA)
|
1738005000NRG24230120241403747
|
23/01/2024
|
SHASHIKALA
|
1738005WL062795
|
SHASHIKALA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162104
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|