|
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
|
JAMAI
|
MP-36-005-063-002/290-A
(HANOITIYA)
|
1736005063NRG25130520240123800
|
13/05/2024
|
RAMBAI MAKARU AHAKE
|
1736005063WL008474
|
RAMBAI MAKARU AHAKE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818530622
|
|
RAMBAIMAKARUAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-063-002/290-A
(HANOITIYA)
|
1736005063NRG25130520240123801
|
13/05/2024
|
SAHARABAI
|
1736005063WL008474
|
SAHARABAI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818530622
|
|
SAHARABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-063-002/296
(HANOITIYA)
|
1736005063NRG25130520240123802
|
13/05/2024
|
laxmn mankar dhurve
|
1736005063WL008474
|
laxmn mankar dhurve
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818530622
|
|
laxmnmankardhurve
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-063-002/317
(HANOITIYA)
|
1736005063NRG25130520240123803
|
13/05/2024
|
bisaniya nadlal
|
1736005063WL008474
|
bisaniya nadlal
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818530622
|
|
bisaniyanadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-063-002/351
(HANOITIYA)
|
1736005063NRG25130520240123805
|
13/05/2024
|
matoola yaduwanshi
|
1736005063WL008474
|
matoola yaduwanshi
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818530622
|
|
matoolayaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JAMAI
|
MP-36-005-063-002/352-C
(HANOITIYA)
|
1736005063NRG25130520240123806
|
13/05/2024
|
BABITA DHURVE
|
1736005063WL008474
|
BABITA DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818530622
|
|
BABITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-063-002/354
(HANOITIYA)
|
1736005063NRG25130520240123807
|
13/05/2024
|
GANESA SUKRAM UIKEY
|
1736005063WL008474
|
GANESA SUKRAM UIKEY
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
15/05/2024
|
|
818530622
|
|
GANESASUKRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-063-002/354-C
(HANOITIYA)
|
1736005063NRG25130520240123808
|
13/05/2024
|
bisanvati uikey bheem uikey
|
1736005063WL008474
|
bisanvati uikey bheem uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818530622
|
|
bisanvatiuikeybheemuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-063-002/355
(HANOITIYA)
|
1736005063NRG25130520240123809
|
13/05/2024
|
CHARKO AMRU DHURVE
|
1736005063WL008474
|
CHARKO AMRU DHURVE
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
15/05/2024
|
|
818530622
|
|
CHARKOAMRUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-063-002/356
(HANOITIYA)
|
1736005063NRG25130520240123810
|
13/05/2024
|
ROSHAN DHURVE
|
1736005063WL008474
|
ROSHAN DHURVE
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818530622
|
|
ROSHANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-063-002/363
(HANOITIYA)
|
1736005063NRG25130520240123811
|
13/05/2024
|
puspa dulichand
|
1736005063WL008474
|
puspa dulichand
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818530622
|
|
puspadulichand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-063-002/370
(HANOITIYA)
|
1736005063NRG25130520240123812
|
13/05/2024
|
sunita somlal
|
1736005063WL008474
|
sunita somlal
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818530622
|
|
sunitasomlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-063-002/378
(HANOITIYA)
|
1736005063NRG25130520240123813
|
13/05/2024
|
mukesh
|
1736005063WL008474
|
mukesh
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818530622
|
|
mukesh
|
INDIAN BANK(607105)
|
|
14
|
JAMAI
|
MP-36-005-063-002/388
(HANOITIYA)
|
1736005063NRG25130520240123815
|
13/05/2024
|
phulanti belvanshi
|
1736005063WL008474
|
phulanti belvanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818530622
|
|
phulantibelvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-063-002/399
(HANOITIYA)
|
1736005063NRG25130520240123816
|
13/05/2024
|
mema yaduwanshi
|
1736005063WL008474
|
mema yaduwanshi
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818530622
|
|
memayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-063-002/405-C
(HANOITIYA)
|
1736005063NRG25130520240123817
|
13/05/2024
|
Shyamvati uikey
|
1736005063WL008474
|
Shyamvati uikey
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818530622
|
|
Shyamvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-063-002/409
(HANOITIYA)
|
1736005063NRG25130520240123818
|
13/05/2024
|
RIYA UIKEY
|
1736005063WL008474
|
RIYA UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818530622
|
|
RIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-063-002/417
(HANOITIYA)
|
1736005063NRG25130520240123819
|
13/05/2024
|
pawan yaduwanshi
|
1736005063WL008474
|
pawan yaduwanshi
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818530622
|
|
pawanyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-063-002/436
(HANOITIYA)
|
1736005063NRG25130520240123821
|
13/05/2024
|
sandhya kumre
|
1736005063WL008474
|
sandhya kumre
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
15/05/2024
|
|
818530622
|
|
sandhyakumre
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-063-002/436
(HANOITIYA)
|
1736005063NRG25130520240123820
|
13/05/2024
|
tulsiya bai
|
1736005063WL008474
|
tulsiya bai
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818530622
|
|
tulsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
21
|
JAMAI
|
MP-36-005-063-002/349
(HANOITIYA)
|
1736005063NRG25130520240123804
|
13/05/2024
|
sunita yaduwanshi
|
1736005063WL008474
|
sunita yaduwanshi
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818530622
|
|
sunitayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-063-002/379
(HANOITIYA)
|
1736005063NRG25130520240123814
|
13/05/2024
|
Gyanbati Marsakole
|
1736005063WL008474
|
Gyanbati Marsakole
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
15/05/2024
|
|
818530622
|
|
GyanbatiMarsakole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-063-002/472
(HANOITIYA)
|
1736005063NRG25130520240123823
|
13/05/2024
|
NIRMILA DHURVE
|
1736005063WL008474
|
NIRMILA DHURVE
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818530622
|
|
NIRMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|