|
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
|
AMARPUR
|
MP-45-003-013-002/6-A
(JHILMILA)
|
1745003013NRG24240520230176415
|
24/05/2023
|
RAMBHAJAN
|
1745003013WL007420
|
RAMBHAJAN
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373283
|
|
RAMBHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-013-002/42
(JHILMILA)
|
1745003013NRG24240520230176389
|
24/05/2023
|
DINESH KUMAR MARKAM
|
1745003013WL007420
|
DINESH KUMAR MARKAM
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373283
|
|
DINESHKUMARMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-006-001/45
(ANDHIYARKHOH RYT)
|
1745003000NRG24240520230177359
|
24/05/2023
|
GANPATIYA
|
1745003WL007438
|
GANPATIYA
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040373283
|
|
GANPATIYA
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-013-002/14
(JHILMILA)
|
1745003013NRG24240520230176346
|
24/05/2023
|
SHANTI BAI
|
1745003013WL007420
|
SHANTI BAI
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
29/05/2023
|
|
040373283
|
|
SHANTIBAI
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-013-002/156-A
(JHILMILA)
|
1745003013NRG24240520230176354
|
24/05/2023
|
budhavariya
|
1745003013WL007420
|
budhavariya
|
00415
|
SBIN0005494
|
600
|
600
|
Processed
|
29/05/2023
|
|
040373283
|
|
budhavariya
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-013-002/33
(JHILMILA)
|
1745003013NRG24240520230176375
|
24/05/2023
|
SARVAN SINGH
|
1745003013WL007420
|
SARVAN SINGH
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373283
|
|
SARVANSINGH
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-013-002/38-A
(JHILMILA)
|
1745003013NRG24240520230176384
|
24/05/2023
|
samratiya bai markam
|
1745003013WL007420
|
samratiya bai markam
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373283
|
|
samratiyabaimarkam
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-017-001/118
(NIGHORI RYT)
|
1745003000NRG24240520230177442
|
24/05/2023
|
DHANNI YADAV
|
1745003WL007442
|
DHANNI YADAV
|
00415
|
SBIN0005494
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040373283
|
|
DHANNIYADAV
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-017-001/122-A
(NIGHORI RYT)
|
1745003000NRG24240520230177444
|
24/05/2023
|
Binita
|
1745003WL007442
|
Binita
|
00415
|
SBIN0005494
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040373283
|
|
Binita
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-017-002/41
(NIGHORI RYT)
|
1745003000NRG24240520230175798
|
24/05/2023
|
chandrawati
|
1745003WL007411
|
chandrawati
|
00415
|
SBIN0005494
|
200
|
200
|
Processed
|
29/05/2023
|
|
040373283
|
|
chandrawati
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-040-003/10-A
(JALEGAON)
|
1745003000NRG24240520230175929
|
24/05/2023
|
RAI SINGH
|
1745003WL007413
|
RAI SINGH
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
RAISINGH
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-040-003/11
(JALEGAON)
|
1745003000NRG24240520230175930
|
24/05/2023
|
suarta
|
1745003WL007413
|
suarta
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
suarta
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-040-003/13
(JALEGAON)
|
1745003000NRG24240520230175934
|
24/05/2023
|
kunti
|
1745003WL007413
|
kunti
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
kunti
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-040-003/17
(JALEGAON)
|
1745003000NRG24240520230175940
|
24/05/2023
|
basanti
|
1745003WL007413
|
basanti
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
basanti
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-040-003/207-B
(JALEGAON)
|
1745003000NRG24240520230175946
|
24/05/2023
|
Shobharam
|
1745003WL007413
|
Shobharam
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
Shobharam
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-040-003/39
(JALEGAON)
|
1745003000NRG24240520230175978
|
24/05/2023
|
bhagvati
|
1745003WL007413
|
bhagvati
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
bhagvati
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-040-003/53
(JALEGAON)
|
1745003000NRG24240520230175999
|
24/05/2023
|
kaoshl
|
1745003WL007413
|
kaoshl
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
kaoshl
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-040-003/6
(JALEGAON)
|
1745003000NRG24240520230176009
|
24/05/2023
|
leela
|
1745003WL007413
|
leela
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
leela
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-040-003/6-C
(JALEGAON)
|
1745003000NRG24240520230176011
|
24/05/2023
|
deepa
|
1745003WL007413
|
deepa
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
deepa
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-040-003/72-A
(JALEGAON)
|
1745003000NRG24240520230176033
|
24/05/2023
|
DHANOTA
|
1745003WL007413
|
DHANOTA
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
DHANOTA
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-040-003/85
(JALEGAON)
|
1745003000NRG24240520230176050
|
24/05/2023
|
mantibai
|
1745003WL007413
|
mantibai
|
00415
|
SBIN0005494
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
mantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33652
|
33652
|
|
|
|
|
|
|
|
|
22
|
AMARPUR
|
MP-45-003-005-002/8
(BHAINSWAHI)
|
1745003000NRG24240520230177535
|
24/05/2023
|
MAHENDRA
|
1745003WL007447
|
MAHENDRA
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
29/05/2023
|
|
040373283
|
|
MAHENDRA
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-013-002/56-A
(JHILMILA)
|
1745003013NRG24240520230176408
|
24/05/2023
|
Kanti Uikey
|
1745003013WL007420
|
Kanti Uikey
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373283
|
|
KantiUikey
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-013-002/60-B
(JHILMILA)
|
1745003013NRG24240520230176418
|
24/05/2023
|
SAROJ SINGH PARASTE
|
1745003013WL007420
|
SAROJ SINGH PARASTE
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373283
|
|
SAROJSINGHPARASTE
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-013-002/60-B
(JHILMILA)
|
1745003013NRG24240520230176419
|
24/05/2023
|
TARAVATI
|
1745003013WL007420
|
TARAVATI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040373283
|
|
TARAVATI
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-041-002/142-A
(KHAIRDA)
|
1745003000NRG24240520230176059
|
24/05/2023
|
manoj kumar
|
1745003WL007414
|
manoj kumar
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
29/05/2023
|
|
040373283
|
|
manojkumar
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-041-002/73
(KHAIRDA)
|
1745003000NRG24240520230176069
|
24/05/2023
|
CHAIN SINGH
|
1745003WL007414
|
CHAIN SINGH
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
29/05/2023
|
|
040373283
|
|
CHAINSINGH
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-041-002/91
(KHAIRDA)
|
1745003000NRG24240520230176072
|
24/05/2023
|
SUKH LAL
|
1745003WL007414
|
SUKH LAL
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
29/05/2023
|
|
040373283
|
|
SUKHLAL
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-041-002/96
(KHAIRDA)
|
1745003000NRG24240520230176073
|
24/05/2023
|
RAMA DAS
|
1745003WL007414
|
RAMA DAS
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
29/05/2023
|
|
040373283
|
|
RAMADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
MP-45-003-015-001/24-B
(G HIWRI RYT)
|
1745003000NRG24240520230175822
|
24/05/2023
|
KESRAV
|
1745003WL007412
|
KESRAV
|
00697
|
BKID0MG1335
|
2532
|
2532
|
Processed
|
29/05/2023
|
|
040373283
|
|
KESRAV
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-015-001/25
(G HIWRI RYT)
|
1745003000NRG24240520230175823
|
24/05/2023
|
Bhayalal
|
1745003WL007412
|
Bhayalal
|
00697
|
BKID0MG1335
|
2532
|
2532
|
Processed
|
29/05/2023
|
|
040373283
|
|
Bhayalal
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-015-001/37
(G HIWRI RYT)
|
1745003000NRG24240520230175830
|
24/05/2023
|
Sobharam
|
1745003WL007412
|
Sobharam
|
00697
|
BKID0MG1335
|
2532
|
2532
|
Processed
|
29/05/2023
|
|
040373283
|
|
Sobharam
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-015-002/104
(G HIWRI RYT)
|
1745003000NRG24240520230175838
|
24/05/2023
|
Ravi kumar
|
1745003WL007412
|
Ravi kumar
|
00697
|
BKID0MG1335
|
1266
|
1266
|
Processed
|
29/05/2023
|
|
040373283
|
|
Ravikumar
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-015-002/122
(G HIWRI RYT)
|
1745003000NRG24240520230175841
|
24/05/2023
|
Bhakti
|
1745003WL007412
|
Bhakti
|
00697
|
BKID0MG1335
|
1266
|
1266
|
Processed
|
29/05/2023
|
|
040373283
|
|
Bhakti
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-015-002/94
(G HIWRI RYT)
|
1745003000NRG24240520230175843
|
24/05/2023
|
Prem singh
|
1745003WL007412
|
Prem singh
|
00697
|
BKID0MG1335
|
1266
|
1266
|
Processed
|
29/05/2023
|
|
040373283
|
|
Premsingh
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-017-001/111
(NIGHORI RYT)
|
1745003000NRG24240520230177439
|
24/05/2023
|
GULBAS
|
1745003WL007442
|
GULBAS
|
00697
|
BKID0MG1335
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040373283
|
|
GULBAS
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-017-001/117
(NIGHORI RYT)
|
1745003000NRG24240520230177441
|
24/05/2023
|
Bhadde lal
|
1745003WL007442
|
Bhadde lal
|
00697
|
BKID0MG1335
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040373283
|
|
Bhaddelal
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-017-001/123
(NIGHORI RYT)
|
1745003000NRG24240520230177445
|
24/05/2023
|
NAMESHWAR
|
1745003WL007442
|
NAMESHWAR
|
00697
|
BKID0MG1335
|
1005
|
1005
|
Processed
|
29/05/2023
|
|
040373283
|
|
NAMESHWAR
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-017-002/124
(NIGHORI RYT)
|
1745003000NRG24240520230175795
|
24/05/2023
|
AJAB SINGH
|
1745003WL007411
|
AJAB SINGH
|
00697
|
BKID0MG1335
|
200
|
200
|
Processed
|
29/05/2023
|
|
040373283
|
|
AJABSINGH
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-017-002/73
(NIGHORI RYT)
|
1745003000NRG24240520230175802
|
24/05/2023
|
KEHAR SINGH
|
1745003WL007411
|
KEHAR SINGH
|
00697
|
BKID0MG1335
|
200
|
200
|
Processed
|
29/05/2023
|
|
040373283
|
|
KEHARSINGH
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-018-001/69
(BHANPUR RYT)
|
1745003000NRG24240520230177542
|
24/05/2023
|
BIRAJO BAI
|
1745003WL007450
|
BIRAJO BAI
|
00697
|
BKID0MG1335
|
1710
|
1710
|
Processed
|
29/05/2023
|
|
040373283
|
|
BIRAJOBAI
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-040-003/1-B
(JALEGAON)
|
1745003000NRG24240520230175926
|
24/05/2023
|
indra
|
1745003WL007413
|
indra
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
indra
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-040-003/16-A
(JALEGAON)
|
1745003000NRG24240520230175939
|
24/05/2023
|
SUSHEELA
|
1745003WL007413
|
SUSHEELA
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
SUSHEELA
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-040-003/18
(JALEGAON)
|
1745003000NRG24240520230175941
|
24/05/2023
|
CHANDRU
|
1745003WL007413
|
CHANDRU
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
CHANDRU
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-040-003/207
(JALEGAON)
|
1745003000NRG24240520230175945
|
24/05/2023
|
foolvati
|
1745003WL007413
|
foolvati
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
foolvati
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-040-003/21
(JALEGAON)
|
1745003000NRG24240520230175950
|
24/05/2023
|
ramlu
|
1745003WL007413
|
ramlu
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
ramlu
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-040-003/33
(JALEGAON)
|
1745003000NRG24240520230175969
|
24/05/2023
|
AMOL
|
1745003WL007413
|
AMOL
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
AMOL
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-040-003/33-C
(JALEGAON)
|
1745003000NRG24240520230175971
|
24/05/2023
|
GANESH
|
1745003WL007413
|
GANESH
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
GANESH
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-040-003/37
(JALEGAON)
|
1745003000NRG24240520230175975
|
24/05/2023
|
chheeta
|
1745003WL007413
|
chheeta
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
chheeta
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-040-003/37
(JALEGAON)
|
1745003000NRG24240520230175976
|
24/05/2023
|
Shivcharan
|
1745003WL007413
|
Shivcharan
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
Shivcharan
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-040-003/43-C
(JALEGAON)
|
1745003000NRG24240520230175984
|
24/05/2023
|
CHHOTELAL
|
1745003WL007413
|
CHHOTELAL
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
CHHOTELAL
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-040-003/48
(JALEGAON)
|
1745003000NRG24240520230175989
|
24/05/2023
|
pavarabai
|
1745003WL007413
|
pavarabai
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
pavarabai
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-040-003/64-B
(JALEGAON)
|
1745003000NRG24240520230176022
|
24/05/2023
|
BHAGATSINGH
|
1745003WL007413
|
BHAGATSINGH
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
BHAGATSINGH
|
(000000)
|
|
54
|
AMARPUR
|
MP-45-003-040-003/69
(JALEGAON)
|
1745003000NRG24240520230176029
|
24/05/2023
|
titobai
|
1745003WL007413
|
titobai
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
titobai
|
(000000)
|
|
55
|
AMARPUR
|
MP-45-003-040-003/77
(JALEGAON)
|
1745003000NRG24240520230176039
|
24/05/2023
|
lamiya
|
1745003WL007413
|
lamiya
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
lamiya
|
(000000)
|
|
56
|
AMARPUR
|
MP-45-003-040-003/79
(JALEGAON)
|
1745003000NRG24240520230176041
|
24/05/2023
|
SAGOTIN
|
1745003WL007413
|
SAGOTIN
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
SAGOTIN
|
(000000)
|
|
57
|
AMARPUR
|
MP-45-003-040-003/86
(JALEGAON)
|
1745003000NRG24240520230176052
|
24/05/2023
|
MALGUJAR
|
1745003WL007413
|
MALGUJAR
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
MALGUJAR
|
(000000)
|
|
58
|
AMARPUR
|
MP-45-003-040-003/87
(JALEGAON)
|
1745003000NRG24240520230176053
|
24/05/2023
|
galiya
|
1745003WL007413
|
galiya
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
galiya
|
(000000)
|
|
59
|
AMARPUR
|
MP-45-003-040-003/88
(JALEGAON)
|
1745003000NRG24240520230176054
|
24/05/2023
|
DYARAM
|
1745003WL007413
|
DYARAM
|
00697
|
BKID0MG1335
|
2472
|
2472
|
Processed
|
29/05/2023
|
|
040373283
|
|
DYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61015
|
61015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105677
|
105677
|
|
|
|
|
|
|
|