|
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-36-001-016-014/439
(KAPURNALA)
|
1736001000NRG24240520241660173
|
24/05/2024
|
CHANDARBHAN DAYARAM YADAV
|
1736001WL0097039
|
CHANDARBHAN DAYARAM YADAV
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
CHANDARBHANDAYARAMYADAV
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-032-002/372
(BIJORI)
|
1736001032NRG24240520241660195
|
24/05/2024
|
CHITARLAL
|
1736001WL0097044
|
CHITARLAL
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686646
|
|
CHITARLAL
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-032-002/372
(BIJORI)
|
1736001000NRG24240520241660182
|
24/05/2024
|
CHITARLAL
|
1736001WL0097041
|
CHITARLAL
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686646
|
|
CHITARLAL
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-032-002/372
(BIJORI)
|
1736001000NRG24240520241660183
|
24/05/2024
|
CHITARLAL
|
1736001WL0097041
|
CHITARLAL
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
CHITARLAL
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-032-002/372
(BIJORI)
|
1736001000NRG24240520241660184
|
24/05/2024
|
CHITARLAL
|
1736001WL0097041
|
CHITARLAL
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686646
|
|
CHITARLAL
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-032-002/372
(BIJORI)
|
1736001000NRG24240520241660185
|
24/05/2024
|
CHITARLAL
|
1736001WL0097041
|
CHITARLAL
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
CHITARLAL
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-035-002/168-A
(GHATLINGA)
|
1736001035NRG24240520241660222
|
24/05/2024
|
Surajpal Dhurvey
|
1736001WL0097055
|
Surajpal Dhurvey
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128686646
|
|
SurajpalDhurvey
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-035-002/168-A
(GHATLINGA)
|
1736001000NRG24240520241660216
|
24/05/2024
|
Surajpal Dhurvey
|
1736001WL0097052
|
Surajpal Dhurvey
|
00051
|
MAHB0000552
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128686646
|
|
SurajpalDhurvey
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-043-001/148-A
(LINGA)
|
1736001000NRG24240520241660190
|
24/05/2024
|
LAKHANLAL
|
1736001WL0097042
|
LAKHANLAL
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128686646
|
|
LAKHANLAL
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-043-001/148-A
(LINGA)
|
1736001000NRG24240520241660191
|
24/05/2024
|
LAKHANLAL
|
1736001WL0097042
|
LAKHANLAL
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
29/05/2024
|
|
128686646
|
|
LAKHANLAL
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-043-003/295
(LINGA)
|
1736001000NRG24240520241660192
|
24/05/2024
|
SUMARWATI
|
1736001WL0097042
|
SUMARWATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128686646
|
|
SUMARWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12534
|
12534
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-034-001/27
(BHODIAPANI)
|
1736001000NRG24240520241660203
|
24/05/2024
|
Santu Bharti
|
1736001WL0097046
|
Santu Bharti
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686646
|
|
SantuBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
13
|
TAMIA
|
MP-36-001-009-004/258-A
(MANEGAON)
|
1736001000NRG24240520241660172
|
24/05/2024
|
Nepal Shah Sallam
|
1736001WL0097038
|
Nepal Shah Sallam
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686646
|
|
NepalShahSallam
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001000NRG24240520241660189
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097041
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001032NRG24240520241660197
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097044
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001032NRG24240520241660196
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097044
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001032NRG24240520241660194
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097044
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001000NRG24240520241660178
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097041
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001000NRG24240520241660177
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097041
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001000NRG24240520241660176
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097041
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001000NRG24240520241660175
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097041
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001000NRG24240520241660179
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097041
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-032-002/305
(BIJORI)
|
1736001000NRG24240520241660180
|
24/05/2024
|
SHIVNANDAN SHAH DHURVEY
|
1736001WL0097041
|
SHIVNANDAN SHAH DHURVEY
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/05/2024
|
|
128686646
|
|
SHIVNANDANSHAHDHURVEY
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-032-002/360
(BIJORI)
|
1736001000NRG24240520241660181
|
24/05/2024
|
MEHARBAN SA DHUREY
|
1736001WL0097041
|
MEHARBAN SA DHUREY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
MEHARBANSADHUREY
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-032-002/360
(BIJORI)
|
1736001000NRG24240520241660187
|
24/05/2024
|
MEHARBAN SA DHUREY
|
1736001WL0097041
|
MEHARBAN SA DHUREY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
MEHARBANSADHUREY
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-032-002/360
(BIJORI)
|
1736001000NRG24240520241660188
|
24/05/2024
|
MEHARBAN SA DHUREY
|
1736001WL0097041
|
MEHARBAN SA DHUREY
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/05/2024
|
|
128686646
|
|
MEHARBANSADHUREY
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-032-002/376
(BIJORI)
|
1736001000NRG24240520241660186
|
24/05/2024
|
SUNBATI KAVRETI
|
1736001WL0097041
|
SUNBATI KAVRETI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128686646
|
|
SUNBATIKAVRETI
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-035-003/206
(GHATLINGA)
|
1736001000NRG24240520241660217
|
24/05/2024
|
SUMARVATI
|
1736001WL0097052
|
SUMARVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128686646
|
|
SUMARVATI
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-035-004/365-B
(GHATLINGA)
|
1736001000NRG24240520241660207
|
24/05/2024
|
Ramji Bharti
|
1736001WL0097048
|
Ramji Bharti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128686646
|
|
RamjiBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-013-001/3-A
(CHAKHLA)
|
1736001000NRG24240520241660174
|
24/05/2024
|
MANISH
|
1736001WL0097040
|
MANISH
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
31
|
TAMIA
|
MP-36-001-035-004/260-A
(GHATLINGA)
|
1736001000NRG24240520241660205
|
24/05/2024
|
Arvind Bharti
|
1736001WL0097048
|
Arvind Bharti
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128686646
|
|
ArvindBharti
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-035-004/316
(GHATLINGA)
|
1736001000NRG24240520241660206
|
24/05/2024
|
Kunvar Shah
|
1736001WL0097048
|
Kunvar Shah
|
00697
|
BKID0MG8014
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128686646
|
|
KunvarShah
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001000NRG24240520241660208
|
24/05/2024
|
Kajlo Bai
|
1736001WL0097048
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128686646
|
|
KajloBai
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001035NRG24240520241660227
|
24/05/2024
|
Kajlo Bai
|
1736001WL0097055
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128686646
|
|
KajloBai
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001035NRG24240520241660226
|
24/05/2024
|
Kajlo Bai
|
1736001WL0097055
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128686646
|
|
KajloBai
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001035NRG24240520241660225
|
24/05/2024
|
Kajlo Bai
|
1736001WL0097055
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128686646
|
|
KajloBai
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001035NRG24240520241660224
|
24/05/2024
|
Kajlo Bai
|
1736001WL0097055
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
663
|
663
|
Processed
|
29/05/2024
|
|
128686646
|
|
KajloBai
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001035NRG24240520241660223
|
24/05/2024
|
Kajlo Bai
|
1736001WL0097055
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128686646
|
|
KajloBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
39
|
TAMIA
|
MP-36-001-006-001/59
(BANDHIBODAL KACHAR)
|
1736001000NRG24240520241660204
|
24/05/2024
|
GAYATRI BAI
|
1736001WL0097047
|
GAYATRI BAI
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128686646
|
|
GAYATRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
TAMIA
|
MP-36-001-049-004/361
(KHIRAITIMAL)
|
1736001000NRG24240520241660193
|
24/05/2024
|
Mehatram UIKEY
|
1736001WL0097043
|
Mehatram UIKEY
|
00697
|
BKID0MG8044
|
860
|
860
|
Processed
|
29/05/2024
|
|
128686646
|
|
MehatramUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44914
|
44914
|
|
|
|
|
|
|
|