|
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
|
TAMIA
|
MP-36-001-017-002/138-A
(KHAPAKHURD)
|
1736001000NRG25210520240176107
|
21/05/2024
|
PRAKASH YADAV
|
1736001WL011501
|
PRAKASH YADAV
|
00051
|
MAHB0000552
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
PRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMIA
|
MP-36-001-023-002/178
(MUTTAIR)
|
1736001023NRG25210520240175893
|
21/05/2024
|
MANOJ DHURVE
|
1736001023WL011493
|
MANOJ DHURVE
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
24/05/2024
|
|
061173750
|
|
MANOJDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-023-002/240
(MUTTAIR)
|
1736001023NRG25210520240175894
|
21/05/2024
|
VINOD DHURVE
|
1736001023WL011493
|
VINOD DHURVE
|
00051
|
MAHB0000552
|
442
|
442
|
Processed
|
24/05/2024
|
|
061173750
|
|
VINODDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-023-002/259
(MUTTAIR)
|
1736001023NRG25210520240175895
|
21/05/2024
|
MADANLAL
|
1736001023WL011493
|
MADANLAL
|
00051
|
MAHB0000552
|
1105
|
1105
|
Rejected
|
24/05/2024
|
|
061173750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TAMIA
|
MP-36-001-023-002/266
(MUTTAIR)
|
1736001023NRG25210520240175897
|
21/05/2024
|
UDAL DHURVE
|
1736001023WL011493
|
UDAL DHURVE
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061173750
|
|
UDALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-023-002/268-A
(MUTTAIR)
|
1736001023NRG25210520240175899
|
21/05/2024
|
KIRASHNA BARKADE
|
1736001023WL011493
|
KIRASHNA BARKADE
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173750
|
|
KIRASHNABARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMIA
|
MP-36-001-023-002/350
(MUTTAIR)
|
1736001023NRG25210520240175900
|
21/05/2024
|
HARIPRASAD
|
1736001023WL011493
|
HARIPRASAD
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173750
|
|
HARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-023-002/355
(MUTTAIR)
|
1736001023NRG25210520240175902
|
21/05/2024
|
RAMPRASAD DHURVE
|
1736001023WL011493
|
RAMPRASAD DHURVE
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173750
|
|
RAMPRASADDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMIA
|
MP-36-001-023-002/448-A
(MUTTAIR)
|
1736001023NRG25210520240175908
|
21/05/2024
|
AJANLAL DHURVE
|
1736001023WL011493
|
AJANLAL DHURVE
|
00051
|
MAHB0000552
|
221
|
221
|
Processed
|
24/05/2024
|
|
061173750
|
|
AJANLALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-023-002/406
(MUTTAIR)
|
1736001023NRG25210520240175904
|
21/05/2024
|
SUKDASH DHURVE
|
1736001023WL011493
|
SUKDASH DHURVE
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173750
|
|
SUKDASHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
TAMIA
|
MP-36-001-015-001/244
(BAMHNI)
|
1736001000NRG25210520240176090
|
21/05/2024
|
BALARAM YADAV
|
1736001WL011499
|
BALARAM YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
BALARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMIA
|
MP-36-001-015-001/244
(BAMHNI)
|
1736001000NRG25210520240176089
|
21/05/2024
|
NANAKLAL YADAV
|
1736001WL011499
|
NANAKLAL YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
NANAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMIA
|
MP-36-001-015-001/244
(BAMHNI)
|
1736001000NRG25210520240176091
|
21/05/2024
|
POOJA YADAV
|
1736001WL011499
|
POOJA YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
POOJAYADAV
|
INDUSIND BANK(607189)
|
|
14
|
TAMIA
|
MP-36-001-015-001/476
(BAMHNI)
|
1736001000NRG25210520240176093
|
21/05/2024
|
GANNO YADAV
|
1736001WL011499
|
GANNO YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
GANNOYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMIA
|
MP-36-001-015-001/477
(BAMHNI)
|
1736001000NRG25210520240176095
|
21/05/2024
|
PHOOLABAI YADAV
|
1736001WL011499
|
PHOOLABAI YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
PHOOLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
TAMIA
|
MP-36-001-015-001/92
(BAMHNI)
|
1736001000NRG25210520240176097
|
21/05/2024
|
MULIYABAI YADAV
|
1736001WL011499
|
MULIYABAI YADAV
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
MULIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMIA
|
MP-36-001-017-001/638
(KHAPAKHURD)
|
1736001000NRG25210520240176103
|
21/05/2024
|
DEEPMALA YADAV
|
1736001WL011501
|
DEEPMALA YADAV
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
DEEPMALAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-017-001/9-A
(KHAPAKHURD)
|
1736001000NRG25210520240176104
|
21/05/2024
|
SEEMA DHURVE
|
1736001WL011501
|
SEEMA DHURVE
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
SEEMADHURVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-017-002/140-A
(KHAPAKHURD)
|
1736001000NRG25210520240176108
|
21/05/2024
|
SHANTI YADAV
|
1736001WL011501
|
SHANTI YADAV
|
00415
|
SBIN0014124
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
SHANTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMIA
|
MP-36-001-023-002/173
(MUTTAIR)
|
1736001023NRG25210520240175892
|
21/05/2024
|
LAKHAN DHURVE
|
1736001023WL011493
|
LAKHAN DHURVE
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
24/05/2024
|
|
061173750
|
|
LAKHANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMIA
|
MP-36-001-023-002/265
(MUTTAIR)
|
1736001023NRG25210520240175896
|
21/05/2024
|
ROVINTH KUMRE
|
1736001023WL011493
|
ROVINTH KUMRE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
24/05/2024
|
|
061173750
|
|
ROVINTHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMIA
|
MP-36-001-023-002/266
(MUTTAIR)
|
1736001023NRG25210520240175898
|
21/05/2024
|
VARSHA
|
1736001023WL011493
|
VARSHA
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061173750
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-023-002/350
(MUTTAIR)
|
1736001023NRG25210520240175901
|
21/05/2024
|
BRAJWATI DHURVE
|
1736001023WL011493
|
BRAJWATI DHURVE
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173750
|
|
BRAJWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMIA
|
MP-36-001-023-002/355
(MUTTAIR)
|
1736001023NRG25210520240175903
|
21/05/2024
|
BABITA
|
1736001023WL011493
|
BABITA
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173750
|
|
BABITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
TAMIA
|
MP-36-001-023-002/411-A
(MUTTAIR)
|
1736001023NRG25210520240175905
|
21/05/2024
|
DURGPAL DHURVE
|
1736001023WL011493
|
DURGPAL DHURVE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
24/05/2024
|
|
061173750
|
|
DURGPALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
TAMIA
|
MP-36-001-023-002/436-B
(MUTTAIR)
|
1736001023NRG25210520240175906
|
21/05/2024
|
PARWATI BARKADE
|
1736001023WL011493
|
PARWATI BARKADE
|
00415
|
SBIN0014124
|
442
|
442
|
Processed
|
24/05/2024
|
|
061173750
|
|
PARWATIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18031
|
18031
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001000NRG25210520240176087
|
21/05/2024
|
Umashankar Yadav
|
1736001WL011499
|
Umashankar Yadav
|
00554
|
KKBK0005914
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
UmashankarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-015-001/111
(BAMHNI)
|
1736001000NRG25210520240176084
|
21/05/2024
|
Guliyabai Aharwar
|
1736001WL011499
|
Guliyabai Aharwar
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
GuliyabaiAharwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001000NRG25210520240176086
|
21/05/2024
|
Kesharbai Yadav
|
1736001WL011499
|
Kesharbai Yadav
|
00666
|
IDFB0041102
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
KesharbaiYadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-023-002/438
(MUTTAIR)
|
1736001023NRG25210520240175907
|
21/05/2024
|
RAVINATH YADUWANSHI
|
1736001023WL011493
|
RAVINATH YADUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173750
|
|
RAVINATHYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-015-001/111
(BAMHNI)
|
1736001000NRG25210520240176083
|
21/05/2024
|
RAMKISHAN
|
1736001WL011499
|
RAMKISHAN
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
RAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001000NRG25210520240176085
|
21/05/2024
|
GOVANDI
|
1736001WL011499
|
GOVANDI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
GOVANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
TAMIA
|
MP-36-001-015-001/244
(BAMHNI)
|
1736001000NRG25210520240176088
|
21/05/2024
|
RAMPYARI
|
1736001WL011499
|
RAMPYARI
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
RAMPYARI
|
IDFC BANK LIMITED(608117)
|
|
34
|
TAMIA
|
MP-36-001-015-001/476
(BAMHNI)
|
1736001000NRG25210520240176092
|
21/05/2024
|
NANDKUMAR
|
1736001WL011499
|
NANDKUMAR
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
NANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TAMIA
|
MP-36-001-015-001/477
(BAMHNI)
|
1736001000NRG25210520240176094
|
21/05/2024
|
SUKRAM
|
1736001WL011499
|
SUKRAM
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TAMIA
|
MP-36-001-015-001/92
(BAMHNI)
|
1736001000NRG25210520240176096
|
21/05/2024
|
MANGAL
|
1736001WL011499
|
MANGAL
|
00697
|
BKID0MG8014
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173750
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TAMIA
|
MP-36-001-017-001/12-A
(KHAPAKHURD)
|
1736001000NRG25210520240176102
|
21/05/2024
|
VINOD
|
1736001WL011501
|
VINOD
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TAMIA
|
MP-36-001-017-002/124
(KHAPAKHURD)
|
1736001000NRG25210520240176105
|
21/05/2024
|
BANDO YADAV
|
1736001WL011501
|
BANDO YADAV
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
BANDOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-017-002/138
(KHAPAKHURD)
|
1736001000NRG25210520240176106
|
21/05/2024
|
RACHIYABAI
|
1736001WL011501
|
RACHIYABAI
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
RACHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMIA
|
MP-36-001-017-002/143
(KHAPAKHURD)
|
1736001000NRG25210520240176109
|
21/05/2024
|
CHAITRAM
|
1736001WL011501
|
CHAITRAM
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
CHAITRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TAMIA
|
MP-36-001-017-002/144-A
(KHAPAKHURD)
|
1736001000NRG25210520240176110
|
21/05/2024
|
SUNIL Yadav
|
1736001WL011501
|
SUNIL Yadav
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
SUNILYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TAMIA
|
MP-36-001-017-002/146-A
(KHAPAKHURD)
|
1736001000NRG25210520240176111
|
21/05/2024
|
ANITA BAI YADAV
|
1736001WL011501
|
ANITA BAI YADAV
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173750
|
|
ANITABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49441
|
49441
|
|
|
|
|
|
|
|