|
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
|
KESLA
|
MP-32-002-015-001/1130
(KESLA)
|
1732002015NRG24080120240122231
|
08/01/2024
|
RAMLAL CHOUHAN
|
1732002015WL024921
|
RAMLAL CHOUHAN
|
00048
|
BKID0009491
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
RAMLALCHOUHAN
|
BANK OF BARODA(606985)
|
|
2
|
KESLA
|
MP-32-002-015-001/1130
(KESLA)
|
1732002015NRG24080120240122230
|
08/01/2024
|
RAMLAL CHOUHAN
|
1732002015WL024921
|
RAMLAL CHOUHAN
|
00048
|
BKID0009491
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
RAMLALCHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-015-001/1078
(KESLA)
|
1732002015NRG24080120240122226
|
08/01/2024
|
BABITA
|
1732002015WL024921
|
BABITA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
BABITA
|
RATNAKAR BANK(607393)
|
|
4
|
KESLA
|
MP-32-002-015-001/1078
(KESLA)
|
1732002015NRG24080120240122225
|
08/01/2024
|
VINOD KUMAR
|
1732002015WL024921
|
VINOD KUMAR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
VINODKUMAR
|
UCO BANK(607066)
|
|
5
|
KESLA
|
MP-32-002-015-001/1117
(KESLA)
|
1732002015NRG24080120240122228
|
08/01/2024
|
MAMTA BAI
|
1732002015WL024921
|
MAMTA BAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESLA
|
MP-32-002-015-001/1117
(KESLA)
|
1732002015NRG24080120240122227
|
08/01/2024
|
MANGAL SINGH THAKUR
|
1732002015WL024921
|
MANGAL SINGH THAKUR
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
MANGALSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESLA
|
MP-32-002-015-001/1120
(KESLA)
|
1732002015NRG24080120240122229
|
08/01/2024
|
PUSHPA
|
1732002015WL024921
|
PUSHPA
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KESLA
|
MP-32-002-015-001/1131
(KESLA)
|
1732002015NRG24080120240122233
|
08/01/2024
|
LALITA KALME
|
1732002015WL024921
|
LALITA KALME
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
LALITAKALME
|
STATE BANK OF INDIA(508548)
|
|
9
|
KESLA
|
MP-32-002-015-001/1131
(KESLA)
|
1732002015NRG24080120240122232
|
08/01/2024
|
MUKESH KALME
|
1732002015WL024921
|
MUKESH KALME
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
MUKESHKALME
|
STATE BANK OF INDIA(508548)
|
|
10
|
KESLA
|
MP-32-002-015-001/1155
(KESLA)
|
1732002015NRG24080120240122234
|
08/01/2024
|
Shyamvati Bai
|
1732002015WL024921
|
Shyamvati Bai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
ShyamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KESLA
|
MP-32-002-015-001/1156
(KESLA)
|
1732002015NRG24080120240122235
|
08/01/2024
|
Kamla
|
1732002015WL024921
|
Kamla
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESLA
|
MP-32-002-015-001/1157
(KESLA)
|
1732002015NRG24080120240122237
|
08/01/2024
|
POONAM UIKEY
|
1732002015WL024921
|
POONAM UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
POONAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESLA
|
MP-32-002-015-001/1157
(KESLA)
|
1732002015NRG24080120240122236
|
08/01/2024
|
SUNIL UIKEY
|
1732002015WL024921
|
SUNIL UIKEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
SUNILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KESLA
|
MP-32-002-015-001/1158
(KESLA)
|
1732002015NRG24080120240122239
|
08/01/2024
|
RAJKUMAR YAHKE
|
1732002015WL024921
|
RAJKUMAR YAHKE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
RAJKUMARYAHKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KESLA
|
MP-32-002-015-001/1158
(KESLA)
|
1732002015NRG24080120240122238
|
08/01/2024
|
RAJKUMAR YAHKE
|
1732002015WL024921
|
RAJKUMAR YAHKE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
RAJKUMARYAHKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESLA
|
MP-32-002-015-001/1161
(KESLA)
|
1732002015NRG24080120240122240
|
08/01/2024
|
AMRAVATI KALME
|
1732002015WL024921
|
AMRAVATI KALME
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
AMRAVATIKALME
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESLA
|
MP-32-002-015-001/1165
(KESLA)
|
1732002015NRG24080120240122242
|
08/01/2024
|
GEETA BAI
|
1732002015WL024921
|
GEETA BAI
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESLA
|
MP-32-002-015-001/1165
(KESLA)
|
1732002015NRG24080120240122241
|
08/01/2024
|
MAHESH IVNE
|
1732002015WL024921
|
MAHESH IVNE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
MAHESHIVNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESLA
|
MP-32-002-015-001/1178
(KESLA)
|
1732002015NRG24080120240122243
|
08/01/2024
|
Sunil Kajle
|
1732002015WL024921
|
Sunil Kajle
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
SunilKajle
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESLA
|
MP-32-002-015-001/1178
(KESLA)
|
1732002015NRG24080120240122244
|
08/01/2024
|
Sunta Kajle
|
1732002015WL024921
|
Sunta Kajle
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
SuntaKajle
|
STATE BANK OF INDIA(508548)
|
|
21
|
KESLA
|
MP-32-002-015-001/1180
(KESLA)
|
1732002015NRG24080120240122246
|
08/01/2024
|
SANTOSH KAJLE
|
1732002015WL024921
|
SANTOSH KAJLE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
SANTOSHKAJLE
|
BANK OF BARODA(606985)
|
|
22
|
KESLA
|
MP-32-002-015-001/1180
(KESLA)
|
1732002015NRG24080120240122245
|
08/01/2024
|
SANTOSH KAJLE
|
1732002015WL024921
|
SANTOSH KAJLE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
SANTOSHKAJLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KESLA
|
MP-32-002-015-001/1181
(KESLA)
|
1732002015NRG24080120240122247
|
08/01/2024
|
ANJU KAJLE
|
1732002015WL024921
|
ANJU KAJLE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
ANJUKAJLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESLA
|
MP-32-002-015-001/1186
(KESLA)
|
1732002015NRG24080120240122249
|
08/01/2024
|
DEEPAK NAGESH
|
1732002015WL024921
|
DEEPAK NAGESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
DEEPAKNAGESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KESLA
|
MP-32-002-015-001/1186
(KESLA)
|
1732002015NRG24080120240122248
|
08/01/2024
|
DEEPAK NAGESH
|
1732002015WL024921
|
DEEPAK NAGESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
DEEPAKNAGESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KESLA
|
MP-32-002-015-001/1187
(KESLA)
|
1732002015NRG24080120240122251
|
08/01/2024
|
LALKHANLAL NAGESH
|
1732002015WL024921
|
LALKHANLAL NAGESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
LALKHANLALNAGESH
|
RATNAKAR BANK(607393)
|
|
27
|
KESLA
|
MP-32-002-015-001/1187
(KESLA)
|
1732002015NRG24080120240122250
|
08/01/2024
|
LALKHANLAL NAGESH
|
1732002015WL024921
|
LALKHANLAL NAGESH
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
LALKHANLALNAGESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KESLA
|
MP-32-002-015-001/1192
(KESLA)
|
1732002015NRG24080120240122252
|
08/01/2024
|
SHYAMVATI NAGLE
|
1732002015WL024921
|
SHYAMVATI NAGLE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
SHYAMVATINAGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KESLA
|
MP-32-002-015-001/24
(KESLA)
|
1732002015NRG24080120240122253
|
08/01/2024
|
kanti bai
|
1732002015WL024921
|
kanti bai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KESLA
|
MP-32-002-015-001/448
(KESLA)
|
1732002015NRG24080120240122254
|
08/01/2024
|
BANSHILAL DHURVEY
|
1732002015WL024921
|
BANSHILAL DHURVEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
BANSHILALDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESLA
|
MP-32-002-015-001/448
(KESLA)
|
1732002015NRG24080120240122255
|
08/01/2024
|
Vanshilal
|
1732002015WL024921
|
Vanshilal
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
Vanshilal
|
BANK OF BARODA(606985)
|
|
32
|
KESLA
|
MP-32-002-015-001/449
(KESLA)
|
1732002015NRG24080120240122257
|
08/01/2024
|
MALTI KASDE
|
1732002015WL024921
|
MALTI KASDE
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
MALTIKASDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLA
|
MP-32-002-015-001/449
(KESLA)
|
1732002015NRG24080120240122256
|
08/01/2024
|
MANGILAL
|
1732002015WL024921
|
MANGILAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLA
|
MP-32-002-015-001/451
(KESLA)
|
1732002015NRG24080120240122259
|
08/01/2024
|
rambharos yadav
|
1732002015WL024921
|
rambharos yadav
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
rambharosyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLA
|
MP-32-002-015-001/451
(KESLA)
|
1732002015NRG24080120240122258
|
08/01/2024
|
rambharos yadav
|
1732002015WL024921
|
rambharos yadav
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
rambharosyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLA
|
MP-32-002-015-001/457
(KESLA)
|
1732002015NRG24080120240122260
|
08/01/2024
|
sukhwati bai
|
1732002015WL024921
|
sukhwati bai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLA
|
MP-32-002-015-001/461
(KESLA)
|
1732002015NRG24080120240122262
|
08/01/2024
|
suganti bai
|
1732002015WL024921
|
suganti bai
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESLA
|
MP-32-002-015-001/461
(KESLA)
|
1732002015NRG24080120240122261
|
08/01/2024
|
SUNDARLAL
|
1732002015WL024921
|
SUNDARLAL
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KESLA
|
MP-32-002-015-001/463
(KESLA)
|
1732002015NRG24080120240122263
|
08/01/2024
|
LEELAWATI DHURVEY
|
1732002015WL024921
|
LEELAWATI DHURVEY
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
LEELAWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLA
|
MP-32-002-015-001/468
(KESLA)
|
1732002015NRG24080120240122264
|
08/01/2024
|
Ramsingh
|
1732002015WL024921
|
Ramsingh
|
00415
|
SBIN0003494
|
50
|
50
|
Processed
|
13/03/2024
|
|
686804514
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|