|
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-36-009-060-001/50-A
(ELKAPAR)
|
1736009000NRG25060420240000188
|
07/04/2024
|
Yuvraj
|
1736009WL000036
|
Yuvraj
|
00051
|
MAHB0000659
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
Yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-057-001/93
(SAI KHEDA)
|
1736009000NRG25060420240000183
|
07/04/2024
|
pravin
|
1736009WL000036
|
pravin
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-020-003/1389
(MUNGNAPAR)
|
1736009020NRG25060420240000155
|
07/04/2024
|
DINESH CHOUDHARI
|
1736009020WL000034
|
DINESH CHOUDHARI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664631
|
|
DINESHCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-020-003/1389
(MUNGNAPAR)
|
1736009020NRG25060420240000156
|
07/04/2024
|
Laxhmi
|
1736009020WL000034
|
Laxhmi
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664631
|
|
Laxhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-057-001/1219-A
(SAI KHEDA)
|
1736009000NRG25060420240000175
|
07/04/2024
|
ASHWINI DHURVE
|
1736009WL000036
|
ASHWINI DHURVE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
ASHWINIDHURVE
|
BANK OF BARODA(606985)
|
|
6
|
SAUSAR
|
MP-36-009-060-001/391
(ELKAPAR)
|
1736009000NRG25060420240000185
|
07/04/2024
|
GYNESHWAR
|
1736009WL000036
|
GYNESHWAR
|
00089
|
CBIN0283962
|
729
|
729
|
Rejected
|
19/04/2024
|
|
397664631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAUSAR
|
MP-36-009-060-001/437
(ELKAPAR)
|
1736009000NRG25060420240000187
|
07/04/2024
|
CHINDHI DAKHOLE
|
1736009WL000036
|
CHINDHI DAKHOLE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
CHINDHIDAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-060-002/192-A
(ELKAPAR)
|
1736009000NRG25060420240000192
|
07/04/2024
|
ASHWINI
|
1736009WL000036
|
ASHWINI
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
ASHWINI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-060-002/192-A
(ELKAPAR)
|
1736009000NRG25060420240000191
|
07/04/2024
|
VIJAY
|
1736009WL000036
|
VIJAY
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG25060420240000195
|
07/04/2024
|
RATNAKAR CHAUDHARY
|
1736009WL000036
|
RATNAKAR CHAUDHARY
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
RATNAKARCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAUSAR
|
MP-36-009-060-003/214
(ELKAPAR)
|
1736009000NRG25060420240000200
|
07/04/2024
|
RAJENDRA KUMBHRE
|
1736009WL000036
|
RAJENDRA KUMBHRE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
RAJENDRAKUMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009000NRG25060420240000203
|
07/04/2024
|
MANISHA
|
1736009WL000036
|
MANISHA
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25060420240000210
|
07/04/2024
|
PAWAN
|
1736009WL000036
|
PAWAN
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-060-003/416
(ELKAPAR)
|
1736009000NRG25060420240000215
|
07/04/2024
|
MANISHA VILASH KOHLE
|
1736009WL000036
|
MANISHA VILASH KOHLE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
MANISHAVILASHKOHLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-060-003/419
(ELKAPAR)
|
1736009000NRG25060420240000217
|
07/04/2024
|
SANJIVANI
|
1736009WL000036
|
SANJIVANI
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
SANJIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG25060420240000196
|
07/04/2024
|
SADHANA
|
1736009WL000036
|
SADHANA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-060-002/192
(ELKAPAR)
|
1736009000NRG25060420240000190
|
07/04/2024
|
SUBHDRA
|
1736009WL000036
|
SUBHDRA
|
00176
|
IDIB000S597
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
SUBHDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-057-001/58
(SAI KHEDA)
|
1736009000NRG25060420240000181
|
07/04/2024
|
AKSHAY IVNATI
|
1736009WL000036
|
AKSHAY IVNATI
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
AKSHAYIVNATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAUSAR
|
MP-36-009-060-002/193
(ELKAPAR)
|
1736009000NRG25060420240000194
|
07/04/2024
|
NANDKISHOR
|
1736009WL000036
|
NANDKISHOR
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAUSAR
|
MP-36-009-060-002/220
(ELKAPAR)
|
1736009000NRG25060420240000199
|
07/04/2024
|
ARCHANA
|
1736009WL000036
|
ARCHANA
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAUSAR
|
MP-36-009-060-002/220
(ELKAPAR)
|
1736009000NRG25060420240000198
|
07/04/2024
|
MANOJ CHACHANE
|
1736009WL000036
|
MANOJ CHACHANE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
MANOJCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009000NRG25060420240000204
|
07/04/2024
|
DHANRAJ UIKEY
|
1736009WL000036
|
DHANRAJ UIKEY
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
DHANRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAUSAR
|
MP-36-009-060-003/290
(ELKAPAR)
|
1736009000NRG25060420240000207
|
07/04/2024
|
DATTATRAY
|
1736009WL000036
|
DATTATRAY
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAUSAR
|
MP-36-009-060-003/419
(ELKAPAR)
|
1736009000NRG25060420240000216
|
07/04/2024
|
SHRAWAN
|
1736009WL000036
|
SHRAWAN
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
25
|
SAUSAR
|
MP-36-009-044-001/1500
(BORGAON)
|
1736009000NRG25060420240000247
|
07/04/2024
|
PRANAY PARKHI
|
1736009WL000039
|
PRANAY PARKHI
|
00415
|
SBIN0010804
|
564
|
564
|
Processed
|
19/04/2024
|
|
397664631
|
|
PRANAYPARKHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAUSAR
|
MP-36-009-044-001/1700
(BORGAON)
|
1736009000NRG25060420240000248
|
07/04/2024
|
BHAVANA GHORMARE
|
1736009WL000039
|
BHAVANA GHORMARE
|
00415
|
SBIN0010804
|
564
|
564
|
Processed
|
19/04/2024
|
|
397664631
|
|
BHAVANAGHORMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
SAUSAR
|
MP-36-009-048-001/125-C
(GANGATWADA)
|
1736009000NRG25060420240000246
|
07/04/2024
|
PRAVIN DHOK
|
1736009WL000038
|
PRAVIN DHOK
|
00468
|
UBIN0563625
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664631
|
|
PRAVINDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
SAUSAR
|
MP-36-009-057-001/11
(SAI KHEDA)
|
1736009000NRG25060420240000174
|
07/04/2024
|
PRITI
|
1736009WL000036
|
PRITI
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SAUSAR
|
MP-36-009-057-001/35
(SAI KHEDA)
|
1736009000NRG25060420240000179
|
07/04/2024
|
KUSAM
|
1736009WL000036
|
KUSAM
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
KUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SAUSAR
|
MP-36-009-057-001/39
(SAI KHEDA)
|
1736009000NRG25060420240000180
|
07/04/2024
|
LAXMI BUDHALASHING DHURVEY
|
1736009WL000036
|
LAXMI BUDHALASHING DHURVEY
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
LAXMIBUDHALASHINGDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAUSAR
|
MP-36-009-057-001/66
(SAI KHEDA)
|
1736009000NRG25060420240000182
|
07/04/2024
|
ANIL MANIKRAO
|
1736009WL000036
|
ANIL MANIKRAO
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
ANILMANIKRAO
|
ICICI BANK LTD(508534)
|
|
32
|
SAUSAR
|
MP-36-009-060-001/399
(ELKAPAR)
|
1736009000NRG25060420240000186
|
07/04/2024
|
NILKANTH
|
1736009WL000036
|
NILKANTH
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
NILKANTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SAUSAR
|
MP-36-009-060-002/217
(ELKAPAR)
|
1736009000NRG25060420240000197
|
07/04/2024
|
PRAMOD
|
1736009WL000036
|
PRAMOD
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009000NRG25060420240000202
|
07/04/2024
|
RAHUL KIRNAKE
|
1736009WL000036
|
RAHUL KIRNAKE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
RAHULKIRNAKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAUSAR
|
MP-36-009-060-003/287
(ELKAPAR)
|
1736009000NRG25060420240000206
|
07/04/2024
|
VANITA KUMARE
|
1736009WL000036
|
VANITA KUMARE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
VANITAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25060420240000209
|
07/04/2024
|
ANJU AKNATH KUMRE
|
1736009WL000036
|
ANJU AKNATH KUMRE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
ANJUAKNATHKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25060420240000208
|
07/04/2024
|
YEKNATH DHULBA KUMRE
|
1736009WL000036
|
YEKNATH DHULBA KUMRE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
YEKNATHDHULBAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-060-003/295
(ELKAPAR)
|
1736009000NRG25060420240000211
|
07/04/2024
|
VARSHA SUDHAKAR TAHKIT
|
1736009WL000036
|
VARSHA SUDHAKAR TAHKIT
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
VARSHASUDHAKARTAHKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-060-003/319
(ELKAPAR)
|
1736009000NRG25060420240000213
|
07/04/2024
|
RAJU SHARAWAN
|
1736009WL000036
|
RAJU SHARAWAN
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
RAJUSHARAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
40
|
SAUSAR
|
MP-36-009-057-001/13
(SAI KHEDA)
|
1736009000NRG25060420240000176
|
07/04/2024
|
AASHA MAHADEV RAOJI GHANGARE
|
1736009WL000036
|
AASHA MAHADEV RAOJI GHANGARE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
AASHAMAHADEVRAOJIGHANGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SAUSAR
|
MP-36-009-057-001/157-A
(SAI KHEDA)
|
1736009000NRG25060420240000177
|
07/04/2024
|
KALA DHANRAJ VARKHADE
|
1736009WL000036
|
KALA DHANRAJ VARKHADE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
KALADHANRAJVARKHADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
42
|
SAUSAR
|
MP-36-009-057-001/21
(SAI KHEDA)
|
1736009000NRG25060420240000178
|
07/04/2024
|
SILA WO MADHUKAR SALAME
|
1736009WL000036
|
SILA WO MADHUKAR SALAME
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
SILAWOMADHUKARSALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SAUSAR
|
MP-36-009-060-001/132
(ELKAPAR)
|
1736009000NRG25060420240000184
|
07/04/2024
|
SUSHIL
|
1736009WL000036
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
SUSHIL
|
BANK OF INDIA(508505)
|
|
44
|
SAUSAR
|
MP-36-009-060-002/189
(ELKAPAR)
|
1736009000NRG25060420240000189
|
07/04/2024
|
SUDHAKAR PANDARI CHOUDHARI
|
1736009WL000036
|
SUDHAKAR PANDARI CHOUDHARI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
SUDHAKARPANDARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAUSAR
|
MP-36-009-060-002/193
(ELKAPAR)
|
1736009000NRG25060420240000193
|
07/04/2024
|
PURUSHOTTAM MAROTI AAWARI
|
1736009WL000036
|
PURUSHOTTAM MAROTI AAWARI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
PURUSHOTTAMMAROTIAAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SAUSAR
|
MP-36-009-060-003/259
(ELKAPAR)
|
1736009000NRG25060420240000201
|
07/04/2024
|
RAJESH
|
1736009WL000036
|
RAJESH
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009000NRG25060420240000205
|
07/04/2024
|
CHABI DHANRAJ UIKEY
|
1736009WL000036
|
CHABI DHANRAJ UIKEY
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
CHABIDHANRAJUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAUSAR
|
MP-36-009-060-003/311
(ELKAPAR)
|
1736009000NRG25060420240000212
|
07/04/2024
|
PRABHA GYANESHWAR KOHLE
|
1736009WL000036
|
PRABHA GYANESHWAR KOHLE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
PRABHAGYANESHWARKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAUSAR
|
MP-36-009-060-003/332
(ELKAPAR)
|
1736009000NRG25060420240000214
|
07/04/2024
|
REKHA NARAYAN KOHLE
|
1736009WL000036
|
REKHA NARAYAN KOHLE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
397664631
|
|
REKHANARAYANKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36562
|
36562
|
|
|
|
|
|
|
|