|
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
|
MOHGAON
|
MP-35-008-012-001/372
(CHANDWARA)
|
1735008012NRG25150420240012785
|
15/04/2024
|
somnath
|
1735008012WL001070
|
somnath
|
00051
|
MAHB0000788
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
somnath
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHGAON
|
MP-35-008-012-001/372
(CHANDWARA)
|
1735008012NRG25150420240012784
|
15/04/2024
|
sukliya
|
1735008012WL001070
|
sukliya
|
00051
|
MAHB0000788
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
sukliya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-014-002/072
(PALEHARA)
|
1735008014NRG25150420240013264
|
15/04/2024
|
jhunnee lal
|
1735008014WL001101
|
jhunnee lal
|
00051
|
MAHB0000788
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
jhunneelal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-014-002/108
(PALEHARA)
|
1735008014NRG25150420240013255
|
15/04/2024
|
SUKH LAL
|
1735008014WL001100
|
SUKH LAL
|
00051
|
MAHB0000788
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-014-002/108-B
(PALEHARA)
|
1735008014NRG25150420240013256
|
15/04/2024
|
SREERAM
|
1735008014WL001100
|
SREERAM
|
00051
|
MAHB0000788
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
SREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-014-002/117
(PALEHARA)
|
1735008014NRG25150420240013258
|
15/04/2024
|
JITIYA BAI
|
1735008014WL001100
|
JITIYA BAI
|
00051
|
MAHB0000788
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
JITIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-014-002/117
(PALEHARA)
|
1735008014NRG25150420240013257
|
15/04/2024
|
MULLU
|
1735008014WL001100
|
MULLU
|
00051
|
MAHB0000788
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
MULLU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-002/125
(PALEHARA)
|
1735008014NRG25150420240013259
|
15/04/2024
|
daddu
|
1735008014WL001100
|
daddu
|
00051
|
MAHB0000788
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
daddu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-014-002/125
(PALEHARA)
|
1735008014NRG25150420240013260
|
15/04/2024
|
sukrati
|
1735008014WL001100
|
sukrati
|
00051
|
MAHB0000788
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
sukrati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-014-002/62-A
(PALEHARA)
|
1735008014NRG25150420240013251
|
15/04/2024
|
Tiharu
|
1735008014WL001099
|
Tiharu
|
00051
|
MAHB0000788
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
Tiharu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-014-002/88-A
(PALEHARA)
|
1735008014NRG25150420240013253
|
15/04/2024
|
BUDHO BAI
|
1735008014WL001099
|
BUDHO BAI
|
00051
|
MAHB0000788
|
3122
|
3122
|
Rejected
|
26/04/2024
|
|
519493510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33818
|
33818
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-012-001/9-A
(CHANDWARA)
|
1735008012NRG25150420240012798
|
15/04/2024
|
santlal
|
1735008012WL001072
|
santlal
|
00051
|
MAHB0000790
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519493510
|
|
santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHGAON
|
MP-35-008-012-001/9-A
(CHANDWARA)
|
1735008012NRG25150420240012799
|
15/04/2024
|
sukwaro
|
1735008012WL001072
|
sukwaro
|
00051
|
MAHB0000790
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519493510
|
|
sukwaro
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-012-002/004
(CHANDWARA)
|
1735008012NRG25150420240012786
|
15/04/2024
|
parsotam
|
1735008012WL001070
|
parsotam
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
parsotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHGAON
|
MP-35-008-012-002/004
(CHANDWARA)
|
1735008012NRG25150420240012787
|
15/04/2024
|
purushottm
|
1735008012WL001070
|
purushottm
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
purushottm
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-012-002/024
(CHANDWARA)
|
1735008012NRG25150420240012776
|
15/04/2024
|
sona bai
|
1735008012WL001069
|
sona bai
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
sonabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-012-002/024
(CHANDWARA)
|
1735008012NRG25150420240012775
|
15/04/2024
|
vishnu
|
1735008012WL001069
|
vishnu
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
18
|
MOHGAON
|
MP-35-008-012-002/035
(CHANDWARA)
|
1735008012NRG25150420240012777
|
15/04/2024
|
kachhru
|
1735008012WL001069
|
kachhru
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
kachhru
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-012-002/042
(CHANDWARA)
|
1735008012NRG25150420240012788
|
15/04/2024
|
sukarti
|
1735008012WL001070
|
sukarti
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
sukarti
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-012-002/043
(CHANDWARA)
|
1735008012NRG25150420240012800
|
15/04/2024
|
anil
|
1735008012WL001072
|
anil
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHGAON
|
MP-35-008-012-002/043
(CHANDWARA)
|
1735008012NRG25150420240012791
|
15/04/2024
|
ramdat
|
1735008012WL001071
|
ramdat
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
ramdat
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-012-002/043
(CHANDWARA)
|
1735008012NRG25150420240012792
|
15/04/2024
|
sampatiya bai
|
1735008012WL001071
|
sampatiya bai
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
sampatiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-012-002/044
(CHANDWARA)
|
1735008012NRG25150420240012793
|
15/04/2024
|
Keshlal
|
1735008012WL001071
|
Keshlal
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
Keshlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-012-002/044
(CHANDWARA)
|
1735008012NRG25150420240012794
|
15/04/2024
|
pahalvati
|
1735008012WL001071
|
pahalvati
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
pahalvati
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-012-002/045
(CHANDWARA)
|
1735008012NRG25150420240012795
|
15/04/2024
|
minka
|
1735008012WL001071
|
minka
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
minka
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-012-002/045
(CHANDWARA)
|
1735008012NRG25150420240012796
|
15/04/2024
|
sonbati
|
1735008012WL001071
|
sonbati
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
sonbati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-012-002/046
(CHANDWARA)
|
1735008012NRG25150420240012789
|
15/04/2024
|
JETHU
|
1735008012WL001070
|
JETHU
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
JETHU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-012-002/046
(CHANDWARA)
|
1735008012NRG25150420240012790
|
15/04/2024
|
koyli bai
|
1735008012WL001070
|
koyli bai
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
koylibai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-012-002/43-A
(CHANDWARA)
|
1735008012NRG25150420240012779
|
15/04/2024
|
aneeta bai
|
1735008012WL001069
|
aneeta bai
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHGAON
|
MP-35-008-012-002/43-A
(CHANDWARA)
|
1735008012NRG25150420240012778
|
15/04/2024
|
Sel kumar
|
1735008012WL001069
|
Sel kumar
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
Selkumar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-012-002/43-C
(CHANDWARA)
|
1735008012NRG25150420240012801
|
15/04/2024
|
ammo bai
|
1735008012WL001072
|
ammo bai
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
ammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-012-002/44-A
(CHANDWARA)
|
1735008012NRG25150420240012803
|
15/04/2024
|
meena
|
1735008012WL001072
|
meena
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHGAON
|
MP-35-008-012-002/44-A
(CHANDWARA)
|
1735008012NRG25150420240012802
|
15/04/2024
|
Omprakesh
|
1735008012WL001072
|
Omprakesh
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
Omprakesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-012-002/54-A
(CHANDWARA)
|
1735008012NRG25150420240012804
|
15/04/2024
|
sunita
|
1735008012WL001072
|
sunita
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-012-002/58-A
(CHANDWARA)
|
1735008012NRG25150420240012781
|
15/04/2024
|
bharti
|
1735008012WL001069
|
bharti
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
bharti
|
INDIAN BANK(607105)
|
|
36
|
MOHGAON
|
MP-35-008-012-002/58-A
(CHANDWARA)
|
1735008012NRG25150420240012780
|
15/04/2024
|
kishan kumar
|
1735008012WL001069
|
kishan kumar
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
kishankumar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-012-003/012
(CHANDWARA)
|
1735008012NRG25150420240012782
|
15/04/2024
|
barto bai
|
1735008012WL001069
|
barto bai
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
bartobai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-012-003/012
(CHANDWARA)
|
1735008012NRG25150420240012783
|
15/04/2024
|
jugalwati
|
1735008012WL001069
|
jugalwati
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
jugalwati
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-012-003/50-A
(CHANDWARA)
|
1735008012NRG25150420240012797
|
15/04/2024
|
sonshah
|
1735008012WL001071
|
sonshah
|
00051
|
MAHB0000790
|
2860
|
2860
|
Processed
|
26/04/2024
|
|
519493510
|
|
sonshah
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-014-002/023
(PALEHARA)
|
1735008014NRG25150420240013262
|
15/04/2024
|
foolsigh
|
1735008014WL001101
|
foolsigh
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
foolsigh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHGAON
|
MP-35-008-014-002/031
(PALEHARA)
|
1735008014NRG25150420240013263
|
15/04/2024
|
Panchu
|
1735008014WL001101
|
Panchu
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
Panchu
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHGAON
|
MP-35-008-014-002/096
(PALEHARA)
|
1735008014NRG25150420240013265
|
15/04/2024
|
SANTO BAI
|
1735008014WL001101
|
SANTO BAI
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
SANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHGAON
|
MP-35-008-014-002/100
(PALEHARA)
|
1735008014NRG25150420240013247
|
15/04/2024
|
Dujiya bai
|
1735008014WL001099
|
Dujiya bai
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
Dujiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHGAON
|
MP-35-008-014-002/100
(PALEHARA)
|
1735008014NRG25150420240013246
|
15/04/2024
|
TOONU
|
1735008014WL001099
|
TOONU
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
TOONU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHGAON
|
MP-35-008-014-002/137
(PALEHARA)
|
1735008014NRG25150420240013267
|
15/04/2024
|
samaru
|
1735008014WL001101
|
samaru
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
samaru
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHGAON
|
MP-35-008-014-002/137
(PALEHARA)
|
1735008014NRG25150420240013266
|
15/04/2024
|
samaru
|
1735008014WL001101
|
samaru
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
samaru
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHGAON
|
MP-35-008-014-002/162
(PALEHARA)
|
1735008014NRG25150420240013269
|
15/04/2024
|
BHEEKHAM
|
1735008014WL001101
|
BHEEKHAM
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
BHEEKHAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHGAON
|
MP-35-008-014-002/162
(PALEHARA)
|
1735008014NRG25150420240013268
|
15/04/2024
|
bheekham
|
1735008014WL001101
|
bheekham
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
bheekham
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHGAON
|
MP-35-008-014-002/163
(PALEHARA)
|
1735008014NRG25150420240013248
|
15/04/2024
|
mistar
|
1735008014WL001099
|
mistar
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
mistar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHGAON
|
MP-35-008-014-002/163-A
(PALEHARA)
|
1735008014NRG25150420240013250
|
15/04/2024
|
Sarawati
|
1735008014WL001099
|
Sarawati
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
Sarawati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHGAON
|
MP-35-008-014-002/163-A
(PALEHARA)
|
1735008014NRG25150420240013249
|
15/04/2024
|
SUKHCHAIN
|
1735008014WL001099
|
SUKHCHAIN
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
SUKHCHAIN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHGAON
|
MP-35-008-014-002/164
(PALEHARA)
|
1735008014NRG25150420240013261
|
15/04/2024
|
JHUNIYA BAI
|
1735008014WL001100
|
JHUNIYA BAI
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
JHUNIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHGAON
|
MP-35-008-014-002/62-A
(PALEHARA)
|
1735008014NRG25150420240013252
|
15/04/2024
|
Ayato
|
1735008014WL001099
|
Ayato
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
Ayato
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHGAON
|
MP-35-008-014-002/88-A
(PALEHARA)
|
1735008014NRG25150420240013254
|
15/04/2024
|
Shreechand
|
1735008014WL001099
|
Shreechand
|
00051
|
MAHB0000790
|
3122
|
3122
|
Processed
|
26/04/2024
|
|
519493510
|
|
Shreechand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124270
|
124270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158088
|
158088
|
|
|
|
|
|
|
|