|
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
|
SAUSAR
|
MP-36-009-025-004/381
(SAVARNI)
|
1736009000NRG25180520240159195
|
18/05/2024
|
Ramdash sirsam
|
1736009WL010627
|
Ramdash sirsam
|
00089
|
CBIN0280755
|
243
|
243
|
Processed
|
22/05/2024
|
|
021900344
|
|
Ramdashsirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-007-003/192
(GADELAMAL)
|
1736009007NRG25180520240159190
|
18/05/2024
|
Ajay
|
1736009007WL010626
|
Ajay
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
22/05/2024
|
|
021900344
|
|
Ajay
|
INDIAN BANK(607105)
|
|
3
|
SAUSAR
|
MP-36-009-039-001/263
(SAVNLI)
|
1736009039NRG25180520240156402
|
18/05/2024
|
GHAYANSINGH
|
1736009039WL010453
|
GHAYANSINGH
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021900344
|
|
GHAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-056-001/1270
(TEEN KHEDA)
|
1736009000NRG25180520240159183
|
18/05/2024
|
GAURAV
|
1736009WL010624
|
GAURAV
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021900344
|
|
GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-056-001/1270
(TEEN KHEDA)
|
1736009000NRG25180520240159181
|
18/05/2024
|
NARENDRA
|
1736009WL010624
|
NARENDRA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021900344
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-056-001/1270
(TEEN KHEDA)
|
1736009000NRG25180520240159182
|
18/05/2024
|
SANGEETA
|
1736009WL010624
|
SANGEETA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021900344
|
|
SANGEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-007-003/138
(GADELAMAL)
|
1736009007NRG25180520240159189
|
18/05/2024
|
RANJANA MOHUTURE
|
1736009007WL010626
|
RANJANA MOHUTURE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021900344
|
|
RANJANAMOHUTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-007-003/205
(GADELAMAL)
|
1736009007NRG25180520240159191
|
18/05/2024
|
Mr. SITARAM NEVARE
|
1736009007WL010626
|
Mr. SITARAM NEVARE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021900344
|
|
Mr.SITARAMNEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAUSAR
|
MP-36-009-007-003/225
(GADELAMAL)
|
1736009007NRG25180520240159192
|
18/05/2024
|
MANOHAR
|
1736009007WL010626
|
MANOHAR
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
22/05/2024
|
|
021900344
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-007-003/246
(GADELAMAL)
|
1736009007NRG25180520240159193
|
18/05/2024
|
NIRMALABAI UPASE
|
1736009007WL010626
|
NIRMALABAI UPASE
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
22/05/2024
|
|
021900344
|
|
NIRMALABAIUPASE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAUSAR
|
MP-36-009-039-001/210
(SAVNLI)
|
1736009039NRG25180520240156403
|
18/05/2024
|
VINDO
|
1736009039WL010454
|
VINDO
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021900344
|
|
VINDO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-007-003/265
(GADELAMAL)
|
1736009007NRG25180520240159194
|
18/05/2024
|
puja sillu
|
1736009007WL010626
|
puja sillu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021900344
|
|
pujasillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|