|
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-36-009-057-004/25939
(SAI KHEDA)
|
1736009000NRG25060520240084484
|
06/05/2024
|
ROSHANI WANJARI
|
1736009WL005695
|
ROSHANI WANJARI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
ROSHANIWANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25060520240084407
|
06/05/2024
|
GUNVANTA CHAUDHARY
|
1736009WL005687
|
GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
GUNVANTACHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25060520240084408
|
06/05/2024
|
RANJANA GUNVANTA CHAUDHARY
|
1736009WL005687
|
RANJANA GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
RANJANAGUNVANTACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25060520240084410
|
06/05/2024
|
Jayashri
|
1736009WL005687
|
Jayashri
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
Jayashri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG25060520240084171
|
06/05/2024
|
BANDU
|
1736009WL005669
|
BANDU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAUSAR
|
MP-36-009-057-004/500
(SAI KHEDA)
|
1736009000NRG25060520240084537
|
06/05/2024
|
DILIP BHOYER
|
1736009WL005707
|
DILIP BHOYER
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
DILIPBHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-057-004/538
(SAI KHEDA)
|
1736009000NRG25060520240084417
|
06/05/2024
|
SEEMA
|
1736009WL005687
|
SEEMA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-057-001/66-B
(SAI KHEDA)
|
1736009000NRG25060520240084534
|
06/05/2024
|
BANTI MANIKRAM DAHARE
|
1736009WL005705
|
BANTI MANIKRAM DAHARE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
BANTIMANIKRAMDAHARE
|
INDIAN BANK(607105)
|
|
9
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25060520240084409
|
06/05/2024
|
VINOD BUTE
|
1736009WL005687
|
VINOD BUTE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
VINODBUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-057-004/259
(SAI KHEDA)
|
1736009000NRG25060520240084406
|
06/05/2024
|
SRAWAN SHALIKRAM CHAVARE
|
1736009WL005687
|
SRAWAN SHALIKRAM CHAVARE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
SRAWANSHALIKRAMCHAVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-057-004/277-B
(SAI KHEDA)
|
1736009000NRG25060520240084411
|
06/05/2024
|
MAHADEV
|
1736009WL005687
|
MAHADEV
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
MAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG25060520240084172
|
06/05/2024
|
PADMA BANDU GOLAIT
|
1736009WL005669
|
PADMA BANDU GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
PADMABANDUGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SAUSAR
|
MP-36-009-057-004/297
(SAI KHEDA)
|
1736009000NRG25060520240084170
|
06/05/2024
|
GANESHRAMCHANDRA MADANKER
|
1736009WL005668
|
GANESHRAMCHANDRA MADANKER
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881189
|
|
GANESHRAMCHANDRAMADANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SAUSAR
|
MP-36-009-057-004/390-A
(SAI KHEDA)
|
1736009000NRG25060520240084173
|
06/05/2024
|
RAJKANYA RAJENDRA GOLAIT
|
1736009WL005669
|
RAJKANYA RAJENDRA GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
RAJKANYARAJENDRAGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25060520240084412
|
06/05/2024
|
BHAURAO GOLAIT
|
1736009WL005687
|
BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
BHAURAOGOLAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25060520240084413
|
06/05/2024
|
SHASHIKALA BHAURAO GOLAIT
|
1736009WL005687
|
SHASHIKALA BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
SHASHIKALABHAURAOGOLAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAUSAR
|
MP-36-009-057-004/503
(SAI KHEDA)
|
1736009000NRG25060520240084414
|
06/05/2024
|
SANJAY PRABHAKAR RAO CHANH
|
1736009WL005687
|
SANJAY PRABHAKAR RAO CHANH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
SANJAYPRABHAKARRAOCHANH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
SAUSAR
|
MP-36-009-057-004/503
(SAI KHEDA)
|
1736009000NRG25060520240084415
|
06/05/2024
|
UJJVALA
|
1736009WL005687
|
UJJVALA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
UJJVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-057-004/538
(SAI KHEDA)
|
1736009000NRG25060520240084416
|
06/05/2024
|
DEVANAD
|
1736009WL005687
|
DEVANAD
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881189
|
|
DEVANAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31590
|
31590
|
|
|
|
|
|
|
|