|
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-36-009-050-001/74
(MEHRAKHAPA)
|
1736009050NRG25090420240001893
|
09/04/2024
|
JIJABAI
|
1736009050WL000223
|
JIJABAI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
JIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-050-001/78
(MEHRAKHAPA)
|
1736009050NRG25090420240001894
|
09/04/2024
|
satyabhama
|
1736009050WL000223
|
satyabhama
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
satyabhama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-033-001/209-B
(CHATRAPUR)
|
1736009033NRG25090420240002221
|
09/04/2024
|
Sandip Nakhate
|
1736009033WL000236
|
Sandip Nakhate
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
SandipNakhate
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25090420240001986
|
09/04/2024
|
MAHENDRA
|
1736009WL000226
|
MAHENDRA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-033-001/1103
(CHATRAPUR)
|
1736009033NRG25090420240002220
|
09/04/2024
|
SHARDA
|
1736009033WL000236
|
SHARDA
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-033-001/213-A
(CHATRAPUR)
|
1736009033NRG25090420240002222
|
09/04/2024
|
Anil Thakre
|
1736009033WL000236
|
Anil Thakre
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
AnilThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-033-001/230
(CHATRAPUR)
|
1736009033NRG25090420240002224
|
09/04/2024
|
MAYUR HINGVE
|
1736009033WL000236
|
MAYUR HINGVE
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
MAYURHINGVE
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAUSAR
|
MP-36-009-033-001/230
(CHATRAPUR)
|
1736009033NRG25090420240002223
|
09/04/2024
|
SUMAN
|
1736009033WL000236
|
SUMAN
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-033-001/3302
(CHATRAPUR)
|
1736009033NRG25090420240002225
|
09/04/2024
|
JAIMALA
|
1736009033WL000236
|
JAIMALA
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
JAIMALA
|
RATNAKAR BANK(607393)
|
|
10
|
SAUSAR
|
MP-36-009-033-001/3302
(CHATRAPUR)
|
1736009033NRG25090420240002226
|
09/04/2024
|
Ramkrishna
|
1736009033WL000236
|
Ramkrishna
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
Ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25090420240001982
|
09/04/2024
|
ALKA
|
1736009WL000226
|
ALKA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25090420240001981
|
09/04/2024
|
ANIL
|
1736009WL000226
|
ANIL
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25090420240001980
|
09/04/2024
|
BEBI
|
1736009WL000226
|
BEBI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25090420240001985
|
09/04/2024
|
SUBHDRA
|
1736009WL000226
|
SUBHDRA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25090420240001988
|
09/04/2024
|
ANJIBAI
|
1736009WL000226
|
ANJIBAI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
ANJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25090420240001987
|
09/04/2024
|
MORESHWAR
|
1736009WL000226
|
MORESHWAR
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
MORESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-033-001/910-A
(CHATRAPUR)
|
1736009033NRG25090420240002227
|
09/04/2024
|
Gangadhar Thakre
|
1736009033WL000236
|
Gangadhar Thakre
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624565
|
|
GangadharThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25090420240001984
|
09/04/2024
|
ASHISH
|
1736009WL000226
|
ASHISH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25090420240001983
|
09/04/2024
|
SINDHUBAI
|
1736009WL000226
|
SINDHUBAI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624565
|
|
SINDHUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29889
|
29889
|
|
|
|
|
|
|
|