|
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-36-009-006-001/148
(PANGADI)
|
1736009006NRG25210520240180293
|
22/05/2024
|
Mrs. MIRA KAPSE
|
1736009006WL011765
|
Mrs. MIRA KAPSE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
Mrs.MIRAKAPSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25210520240180291
|
22/05/2024
|
Megha Kapse
|
1736009006WL011764
|
Megha Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
MeghaKapse
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25210520240180290
|
22/05/2024
|
Rajesh Kapse
|
1736009006WL011764
|
Rajesh Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
RajeshKapse
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-006-001/148-B
(PANGADI)
|
1736009006NRG25210520240180292
|
22/05/2024
|
Pooja Kapse
|
1736009006WL011764
|
Pooja Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
PoojaKapse
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-027-002/1138
(RANGARI)
|
1736009000NRG25210520240181154
|
22/05/2024
|
kisna
|
1736009WL011814
|
kisna
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
kisna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
6
|
SAUSAR
|
MP-36-009-027-002/1162
(RANGARI)
|
1736009000NRG25210520240181156
|
22/05/2024
|
Vaibhav Raut
|
1736009WL011814
|
Vaibhav Raut
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
VaibhavRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-027-002/1190
(RANGARI)
|
1736009000NRG25210520240181158
|
22/05/2024
|
Pravin Bhaurao Thakre
|
1736009WL011814
|
Pravin Bhaurao Thakre
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
PravinBhauraoThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-027-002/53
(RANGARI)
|
1736009000NRG25210520240181159
|
22/05/2024
|
BEBY
|
1736009WL011814
|
BEBY
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
BEBY
|
INDIAN BANK(607105)
|
|
9
|
SAUSAR
|
MP-36-009-027-003/911
(RANGARI)
|
1736009000NRG25210520240181161
|
22/05/2024
|
NITESH
|
1736009WL011814
|
NITESH
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-019-001/116
(NANDEWANI)
|
1736009019NRG25210520240179144
|
22/05/2024
|
KAVITA Bai
|
1736009019WL011695
|
KAVITA Bai
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
KAVITABai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-019-001/117
(NANDEWANI)
|
1736009019NRG25210520240179145
|
22/05/2024
|
SANDIP VATKE
|
1736009019WL011695
|
SANDIP VATKE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
SANDIPVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-019-001/12
(NANDEWANI)
|
1736009019NRG25210520240179146
|
22/05/2024
|
VijaySaryam
|
1736009019WL011695
|
VijaySaryam
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
VijaySaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-019-001/1204
(NANDEWANI)
|
1736009019NRG25210520240179147
|
22/05/2024
|
REKHA DURVE
|
1736009019WL011695
|
REKHA DURVE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
REKHADURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-019-001/1208
(NANDEWANI)
|
1736009019NRG25210520240179148
|
22/05/2024
|
GANESH
|
1736009019WL011695
|
GANESH
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-019-001/1211
(NANDEWANI)
|
1736009019NRG25210520240179149
|
22/05/2024
|
Yamuna markam
|
1736009019WL011695
|
Yamuna markam
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
Yamunamarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-019-001/1213
(NANDEWANI)
|
1736009019NRG25210520240179151
|
22/05/2024
|
ANJALI RAKHYA TEKAM
|
1736009019WL011695
|
ANJALI RAKHYA TEKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
ANJALIRAKHYATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAUSAR
|
MP-36-009-019-001/1213
(NANDEWANI)
|
1736009019NRG25210520240179150
|
22/05/2024
|
RAMRATI TEKAM
|
1736009019WL011695
|
RAMRATI TEKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
RAMRATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-019-001/1215
(NANDEWANI)
|
1736009019NRG25210520240179152
|
22/05/2024
|
RANITA
|
1736009019WL011695
|
RANITA
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
RANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-019-001/1217
(NANDEWANI)
|
1736009019NRG25210520240179153
|
22/05/2024
|
Rita Salame
|
1736009019WL011695
|
Rita Salame
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
RitaSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAUSAR
|
MP-36-009-019-001/1218
(NANDEWANI)
|
1736009019NRG25210520240179154
|
22/05/2024
|
MINATHADAM
|
1736009019WL011695
|
MINATHADAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
MINATHADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-019-001/1219
(NANDEWANI)
|
1736009019NRG25210520240179155
|
22/05/2024
|
Samina Gajame
|
1736009019WL011695
|
Samina Gajame
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
SaminaGajame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAUSAR
|
MP-36-009-019-001/1221
(NANDEWANI)
|
1736009019NRG25210520240179156
|
22/05/2024
|
MAMITA MARKAM
|
1736009019WL011695
|
MAMITA MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Rejected
|
28/05/2024
|
|
111875929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAUSAR
|
MP-36-009-019-001/125
(NANDEWANI)
|
1736009019NRG25210520240179157
|
22/05/2024
|
JAYRAM SINGU GAJAME
|
1736009019WL011695
|
JAYRAM SINGU GAJAME
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
JAYRAMSINGUGAJAME
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-019-001/130
(NANDEWANI)
|
1736009019NRG25210520240179158
|
22/05/2024
|
Ratto Uikey
|
1736009019WL011695
|
Ratto Uikey
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
RattoUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAUSAR
|
MP-36-009-019-001/132
(NANDEWANI)
|
1736009019NRG25210520240179159
|
22/05/2024
|
SUNITA BALAVI
|
1736009019WL011695
|
SUNITA BALAVI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
SUNITABALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-020-003/1311
(MUNGNAPAR)
|
1736009000NRG25210520240181379
|
22/05/2024
|
PRAMILA
|
1736009WL011824
|
PRAMILA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-020-003/2044
(MUNGNAPAR)
|
1736009000NRG25210520240181380
|
22/05/2024
|
FAKIRCHANDRA
|
1736009WL011824
|
FAKIRCHANDRA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
FAKIRCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
SAUSAR
|
MP-36-009-020-003/2044
(MUNGNAPAR)
|
1736009000NRG25210520240181381
|
22/05/2024
|
RAJNI FAKIRCHAND BADNAGRE
|
1736009WL011824
|
RAJNI FAKIRCHAND BADNAGRE
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
RAJNIFAKIRCHANDBADNAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-020-003/2049
(MUNGNAPAR)
|
1736009000NRG25210520240181383
|
22/05/2024
|
KAMAK
|
1736009WL011824
|
KAMAK
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
KAMAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAUSAR
|
MP-36-009-020-003/2049
(MUNGNAPAR)
|
1736009000NRG25210520240181382
|
22/05/2024
|
Manoj Badnagre
|
1736009WL011824
|
Manoj Badnagre
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
ManojBadnagre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-020-003/270
(MUNGNAPAR)
|
1736009000NRG25210520240181384
|
22/05/2024
|
LAKSHMAN
|
1736009WL011824
|
LAKSHMAN
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-020-003/336
(MUNGNAPAR)
|
1736009000NRG25210520240181385
|
22/05/2024
|
RAVINDRA
|
1736009WL011824
|
RAVINDRA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
111875929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAUSAR
|
MP-36-009-020-003/336
(MUNGNAPAR)
|
1736009000NRG25210520240181386
|
22/05/2024
|
VANDNA
|
1736009WL011824
|
VANDNA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
34
|
SAUSAR
|
MP-36-009-019-001/111
(NANDEWANI)
|
1736009019NRG25210520240179143
|
22/05/2024
|
KISAN TEKAM
|
1736009019WL011695
|
KISAN TEKAM
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
28/05/2024
|
|
111875929
|
|
KISANTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-027-002/1138
(RANGARI)
|
1736009000NRG25210520240181155
|
22/05/2024
|
mona
|
1736009WL011814
|
mona
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
mona
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
36
|
SAUSAR
|
MP-36-009-001-002/178
(DUKARJHELA)
|
1736009001NRG25210520240181744
|
22/05/2024
|
SUNDARLAL CHHANNU
|
1736009001WL011853
|
SUNDARLAL CHHANNU
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111875929
|
|
SUNDARLALCHHANNU
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAUSAR
|
MP-36-009-006-001/128
(PANGADI)
|
1736009006NRG25210520240180296
|
22/05/2024
|
manisha
|
1736009006WL011766
|
manisha
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-006-001/128
(PANGADI)
|
1736009006NRG25210520240180295
|
22/05/2024
|
SUBHASH PATURKER
|
1736009006WL011766
|
SUBHASH PATURKER
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
SUBHASHPATURKER
|
INDIAN BANK(607105)
|
|
39
|
SAUSAR
|
MP-36-009-006-001/148
(PANGADI)
|
1736009006NRG25210520240180294
|
22/05/2024
|
Neeta kapse
|
1736009006WL011765
|
Neeta kapse
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
Neetakapse
|
INDIAN BANK(607105)
|
|
40
|
SAUSAR
|
MP-36-009-010-001/145
(PIPLAKANHAN)
|
1736009010NRG25210520240180816
|
22/05/2024
|
NIRAMLA IVANATI
|
1736009010WL011793
|
NIRAMLA IVANATI
|
00176
|
IDIB000R555
|
663
|
663
|
Processed
|
28/05/2024
|
|
111875929
|
|
NIRAMLAIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAUSAR
|
MP-36-009-010-001/236
(PIPLAKANHAN)
|
1736009010NRG25210520240180815
|
22/05/2024
|
REKHA
|
1736009010WL011792
|
REKHA
|
00176
|
IDIB000R555
|
663
|
663
|
Processed
|
28/05/2024
|
|
111875929
|
|
REKHA
|
INDIAN BANK(607105)
|
|
42
|
SAUSAR
|
MP-36-009-010-001/88
(PIPLAKANHAN)
|
1736009010NRG25210520240180814
|
22/05/2024
|
FULA DHURVE
|
1736009010WL011791
|
FULA DHURVE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111875929
|
|
FULADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAUSAR
|
MP-36-009-010-001/88
(PIPLAKANHAN)
|
1736009010NRG25210520240180813
|
22/05/2024
|
PATIRAM DHURVE
|
1736009010WL011791
|
PATIRAM DHURVE
|
00176
|
IDIB000R555
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111875929
|
|
PATIRAMDHURVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
44
|
SAUSAR
|
MP-36-009-020-003/346
(MUNGNAPAR)
|
1736009000NRG25210520240181387
|
22/05/2024
|
MUNNI
|
1736009WL011824
|
MUNNI
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAUSAR
|
MP-36-009-027-003/992
(RANGARI)
|
1736009000NRG25210520240181162
|
22/05/2024
|
DILIP
|
1736009WL011814
|
DILIP
|
00176
|
IDIB000S597
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
DILIP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
46
|
SAUSAR
|
MP-36-009-001-002/367
(DUKARJHELA)
|
1736009001NRG25210520240181745
|
22/05/2024
|
RAMESHWAR
|
1736009001WL011853
|
RAMESHWAR
|
00415
|
SBIN0001034
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111875929
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-027-002/1022
(RANGARI)
|
1736009000NRG25210520240181152
|
22/05/2024
|
subhas
|
1736009WL011814
|
subhas
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAUSAR
|
MP-36-009-027-002/1187
(RANGARI)
|
1736009000NRG25210520240181157
|
22/05/2024
|
Diwakar
|
1736009WL011814
|
Diwakar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
Diwakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
49
|
SAUSAR
|
MP-36-009-027-002/1068
(RANGARI)
|
1736009000NRG25210520240181153
|
22/05/2024
|
MONA
|
1736009WL011814
|
MONA
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
50
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25210520240180289
|
22/05/2024
|
aruan
|
1736009006WL011763
|
aruan
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
aruan
|
CANARA BANK(508532)
|
|
51
|
SAUSAR
|
MP-36-009-020-003/346
(MUNGNAPAR)
|
1736009000NRG25210520240181388
|
22/05/2024
|
KARTIK PARADKAR
|
1736009WL011824
|
KARTIK PARADKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875929
|
|
KARTIKPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
52
|
SAUSAR
|
MP-36-009-027-003/752
(RANGARI)
|
1736009000NRG25210520240181160
|
22/05/2024
|
PANCHFULA
|
1736009WL011814
|
PANCHFULA
|
00697
|
BKID0MG8020
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875929
|
|
PANCHFULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|