|
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
|
BICHHUA
|
MP-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG25180420240023193
|
18/04/2024
|
RAJKUMAR
|
1736010035WL001799
|
RAJKUMAR
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHUA
|
MP-36-010-035-003/165
(SAHANWADI)
|
1736010035NRG25180420240023218
|
18/04/2024
|
Phuldas
|
1736010035WL001799
|
Phuldas
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
Phuldas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25180420240023196
|
18/04/2024
|
CHHATTO
|
1736010035WL001799
|
CHHATTO
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
CHHATTO
|
INDIAN BANK(607105)
|
|
4
|
BICHHUA
|
MP-36-010-035-001/12
(SAHANWADI)
|
1736010035NRG25180420240023195
|
18/04/2024
|
MATU
|
1736010035WL001799
|
MATU
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
MATU
|
INDIAN BANK(607105)
|
|
5
|
BICHHUA
|
MP-36-010-035-001/15
(SAHANWADI)
|
1736010035NRG25180420240023197
|
18/04/2024
|
RAMKRISHNA
|
1736010035WL001799
|
RAMKRISHNA
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440682
|
|
RAMKRISHNA
|
INDIAN BANK(607105)
|
|
6
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25180420240023200
|
18/04/2024
|
SANTO
|
1736010035WL001799
|
SANTO
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
SANTO
|
INDIAN BANK(607105)
|
|
7
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG25180420240023204
|
18/04/2024
|
LALITA
|
1736010035WL001799
|
LALITA
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
LALITA
|
INDIAN BANK(607105)
|
|
8
|
BICHHUA
|
MP-36-010-035-003/102
(SAHANWADI)
|
1736010035NRG25180420240023206
|
18/04/2024
|
IMALA
|
1736010035WL001799
|
IMALA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
IMALA
|
INDIAN BANK(607105)
|
|
9
|
BICHHUA
|
MP-36-010-035-003/124
(SAHANWADI)
|
1736010035NRG25180420240023208
|
18/04/2024
|
AMITA
|
1736010035WL001799
|
AMITA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519440682
|
|
AMITA
|
INDIAN BANK(607105)
|
|
10
|
BICHHUA
|
MP-36-010-035-003/134
(SAHANWADI)
|
1736010035NRG25180420240023209
|
18/04/2024
|
Saku
|
1736010035WL001799
|
Saku
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
Saku
|
INDIAN BANK(607105)
|
|
11
|
BICHHUA
|
MP-36-010-035-003/136
(SAHANWADI)
|
1736010035NRG25180420240023210
|
18/04/2024
|
SHANKER
|
1736010035WL001799
|
SHANKER
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
SHANKER
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHUA
|
MP-36-010-035-003/148
(SAHANWADI)
|
1736010035NRG25180420240023211
|
18/04/2024
|
SANNO
|
1736010035WL001799
|
SANNO
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
SANNO
|
INDIAN BANK(607105)
|
|
13
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG25180420240023214
|
18/04/2024
|
RAMRATI
|
1736010035WL001799
|
RAMRATI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
14
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG25180420240023213
|
18/04/2024
|
SUBHASH
|
1736010035WL001799
|
SUBHASH
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
15
|
BICHHUA
|
MP-36-010-035-003/164
(SAHANWADI)
|
1736010035NRG25180420240023216
|
18/04/2024
|
CHOKHARAM
|
1736010035WL001799
|
CHOKHARAM
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
CHOKHARAM
|
INDIAN BANK(607105)
|
|
16
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG25180420240023223
|
18/04/2024
|
Ajay
|
1736010035WL001799
|
Ajay
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
Ajay
|
INDIAN BANK(607105)
|
|
17
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG25180420240023222
|
18/04/2024
|
VIJAY
|
1736010035WL001799
|
VIJAY
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
18
|
BICHHUA
|
MP-36-010-035-003/205
(SAHANWADI)
|
1736010035NRG25180420240023226
|
18/04/2024
|
Seema
|
1736010035WL001799
|
Seema
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
Seema
|
INDIAN BANK(607105)
|
|
19
|
BICHHUA
|
MP-36-010-035-003/205
(SAHANWADI)
|
1736010035NRG25180420240023225
|
18/04/2024
|
SUDHKATR
|
1736010035WL001799
|
SUDHKATR
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
SUDHKATR
|
INDIAN BANK(607105)
|
|
20
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG25180420240023227
|
18/04/2024
|
RAJENDRA
|
1736010035WL001799
|
RAJENDRA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHUA
|
MP-36-010-035-003/224
(SAHANWADI)
|
1736010035NRG25180420240023228
|
18/04/2024
|
Raju
|
1736010035WL001799
|
Raju
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHUA
|
MP-36-010-035-003/226
(SAHANWADI)
|
1736010035NRG25180420240023229
|
18/04/2024
|
Anil
|
1736010035WL001799
|
Anil
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
Anil
|
INDIAN BANK(607105)
|
|
23
|
BICHHUA
|
MP-36-010-035-003/226
(SAHANWADI)
|
1736010035NRG25180420240023230
|
18/04/2024
|
shambati
|
1736010035WL001799
|
shambati
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
shambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
24
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG25180420240023190
|
18/04/2024
|
MADHUKAR PARTETI
|
1736010035WL001799
|
MADHUKAR PARTETI
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
MADHUKARPARTETI
|
INDIAN BANK(607105)
|
|
25
|
BICHHUA
|
MP-36-010-035-001/10
(SAHANWADI)
|
1736010035NRG25180420240023191
|
18/04/2024
|
NIRMALA
|
1736010035WL001799
|
NIRMALA
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHUA
|
MP-36-010-035-001/10-A
(SAHANWADI)
|
1736010035NRG25180420240023192
|
18/04/2024
|
CHANDRABHAN
|
1736010035WL001799
|
CHANDRABHAN
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHUA
|
MP-36-010-035-001/11
(SAHANWADI)
|
1736010035NRG25180420240023194
|
18/04/2024
|
Amita Dhurve
|
1736010035WL001799
|
Amita Dhurve
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
AmitaDhurve
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHUA
|
MP-36-010-035-001/21
(SAHANWADI)
|
1736010035NRG25180420240023199
|
18/04/2024
|
BAPUNIYA MARSKOLE
|
1736010035WL001799
|
BAPUNIYA MARSKOLE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
BAPUNIYAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG25180420240023202
|
18/04/2024
|
KALA
|
1736010035WL001799
|
KALA
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHUA
|
MP-36-010-035-001/5-A
(SAHANWADI)
|
1736010035NRG25180420240023201
|
18/04/2024
|
PANCHRAM
|
1736010035WL001799
|
PANCHRAM
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHUA
|
MP-36-010-035-001/6
(SAHANWADI)
|
1736010035NRG25180420240023203
|
18/04/2024
|
SUKHDEV PARTETI
|
1736010035WL001799
|
SUKHDEV PARTETI
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
26/04/2024
|
|
519440682
|
|
SUKHDEVPARTETI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHUA
|
MP-36-010-035-003/164
(SAHANWADI)
|
1736010035NRG25180420240023217
|
18/04/2024
|
LALITA
|
1736010035WL001799
|
LALITA
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHUA
|
MP-36-010-035-003/165
(SAHANWADI)
|
1736010035NRG25180420240023219
|
18/04/2024
|
sakun
|
1736010035WL001799
|
sakun
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHUA
|
MP-36-010-035-003/166
(SAHANWADI)
|
1736010035NRG25180420240023224
|
18/04/2024
|
LAXMI
|
1736010035WL001799
|
LAXMI
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
26/04/2024
|
|
519440682
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
35
|
BICHHUA
|
MP-36-010-035-003/124
(SAHANWADI)
|
1736010035NRG25180420240023207
|
18/04/2024
|
SITARAM
|
1736010035WL001799
|
SITARAM
|
00468
|
UBIN0563625
|
486
|
486
|
Processed
|
26/04/2024
|
|
519440682
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
36
|
BICHHUA
|
MP-36-010-035-001/15
(SAHANWADI)
|
1736010035NRG25180420240023198
|
18/04/2024
|
MEERAVANTI
|
1736010035WL001799
|
MEERAVANTI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440682
|
|
MEERAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-035-003/102
(SAHANWADI)
|
1736010035NRG25180420240023205
|
18/04/2024
|
Sitaram
|
1736010035WL001799
|
Sitaram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519440682
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-035-003/163
(SAHANWADI)
|
1736010035NRG25180420240023212
|
18/04/2024
|
MANOHAR
|
1736010035WL001799
|
MANOHAR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHUA
|
MP-36-010-035-003/163-A
(SAHANWADI)
|
1736010035NRG25180420240023215
|
18/04/2024
|
Chhaya Uikey
|
1736010035WL001799
|
Chhaya Uikey
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
ChhayaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHUA
|
MP-36-010-035-003/165-A
(SAHANWADI)
|
1736010035NRG25180420240023221
|
18/04/2024
|
Manju
|
1736010035WL001799
|
Manju
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-035-003/165-A
(SAHANWADI)
|
1736010035NRG25180420240023220
|
18/04/2024
|
Youraj
|
1736010035WL001799
|
Youraj
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440682
|
|
Youraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|