|
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
|
JAMAI
|
MP-36-005-036-002/137-A
(CHAUMAU)
|
1736005000NRG25240520240203093
|
24/05/2024
|
kamlesh kayda
|
1736005WL013206
|
kamlesh kayda
|
00051
|
MAHB0000613
|
442
|
442
|
Processed
|
29/05/2024
|
|
128683622
|
|
kamleshkayda
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-036-002/150
(CHAUMAU)
|
1736005000NRG25240520240203101
|
24/05/2024
|
Sukarlal Kayda
|
1736005WL013206
|
Sukarlal Kayda
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
SukarlalKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-036-002/160-A
(CHAUMAU)
|
1736005000NRG25240520240203108
|
24/05/2024
|
sukalsing
|
1736005WL013206
|
sukalsing
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
sukalsing
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-036-003/186-A
(CHAUMAU)
|
1736005000NRG25240520240203119
|
24/05/2024
|
Sukhpal
|
1736005WL013206
|
Sukhpal
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683622
|
|
Sukhpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAMAI
|
MP-36-005-036-004/247
(CHAUMAU)
|
1736005000NRG25240520240203122
|
24/05/2024
|
sundarlal
|
1736005WL013206
|
sundarlal
|
00051
|
MAHB0000613
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683622
|
|
sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6253
|
6253
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-036-002/139
(CHAUMAU)
|
1736005000NRG25240520240203094
|
24/05/2024
|
kamal singh
|
1736005WL013206
|
kamal singh
|
00089
|
CBIN0282821
|
442
|
442
|
Processed
|
29/05/2024
|
|
128683622
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAMAI
|
MP-36-005-036-002/140
(CHAUMAU)
|
1736005000NRG25240520240203095
|
24/05/2024
|
gully
|
1736005WL013206
|
gully
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
gully
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAMAI
|
MP-36-005-036-002/140-A
(CHAUMAU)
|
1736005000NRG25240520240203097
|
24/05/2024
|
rambati
|
1736005WL013206
|
rambati
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-036-002/140-A
(CHAUMAU)
|
1736005000NRG25240520240203096
|
24/05/2024
|
sukman darshma
|
1736005WL013206
|
sukman darshma
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
sukmandarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAMAI
|
MP-36-005-036-002/147
(CHAUMAU)
|
1736005000NRG25240520240203099
|
24/05/2024
|
JUGAR
|
1736005WL013206
|
JUGAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
JUGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-036-002/148-A
(CHAUMAU)
|
1736005000NRG25240520240203100
|
24/05/2024
|
MANGALSING
|
1736005WL013206
|
MANGALSING
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-036-002/151
(CHAUMAU)
|
1736005000NRG25240520240203102
|
24/05/2024
|
JHABBAR
|
1736005WL013206
|
JHABBAR
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
JHABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-036-002/153
(CHAUMAU)
|
1736005000NRG25240520240203103
|
24/05/2024
|
KARELAL KAYDA
|
1736005WL013206
|
KARELAL KAYDA
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
KARELALKAYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-036-002/154
(CHAUMAU)
|
1736005000NRG25240520240203104
|
24/05/2024
|
BARELAL
|
1736005WL013206
|
BARELAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128683622
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-036-002/154
(CHAUMAU)
|
1736005000NRG25240520240203105
|
24/05/2024
|
RUSIYA
|
1736005WL013206
|
RUSIYA
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
29/05/2024
|
|
128683622
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-036-002/155
(CHAUMAU)
|
1736005000NRG25240520240203106
|
24/05/2024
|
UJJANTI
|
1736005WL013206
|
UJJANTI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
UJJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-036-002/157
(CHAUMAU)
|
1736005000NRG25240520240203107
|
24/05/2024
|
GORELAL
|
1736005WL013206
|
GORELAL
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128683622
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMAI
|
MP-36-005-036-002/162
(CHAUMAU)
|
1736005000NRG25240520240203109
|
24/05/2024
|
BUGGI
|
1736005WL013206
|
BUGGI
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
BUGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMAI
|
MP-36-005-036-002/164
(CHAUMAU)
|
1736005000NRG25240520240203110
|
24/05/2024
|
RAISING
|
1736005WL013206
|
RAISING
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128683622
|
|
RAISING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMAI
|
MP-36-005-036-002/164
(CHAUMAU)
|
1736005000NRG25240520240203111
|
24/05/2024
|
SUGANTI
|
1736005WL013206
|
SUGANTI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128683622
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005000NRG25240520240203113
|
24/05/2024
|
bisarti
|
1736005WL013206
|
bisarti
|
00089
|
CBIN0282821
|
972
|
972
|
Processed
|
29/05/2024
|
|
128683622
|
|
bisarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-036-002/298
(CHAUMAU)
|
1736005000NRG25240520240203112
|
24/05/2024
|
sumarlal
|
1736005WL013206
|
sumarlal
|
00089
|
CBIN0282821
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128683622
|
|
sumarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-036-002/299
(CHAUMAU)
|
1736005000NRG25240520240203114
|
24/05/2024
|
manak
|
1736005WL013206
|
manak
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683622
|
|
manak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMAI
|
MP-36-005-036-002/299
(CHAUMAU)
|
1736005000NRG25240520240203115
|
24/05/2024
|
runiya
|
1736005WL013206
|
runiya
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683622
|
|
runiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005000NRG25240520240203117
|
24/05/2024
|
jhunki darshma
|
1736005WL013206
|
jhunki darshma
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683622
|
|
jhunkidarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-036-002/300
(CHAUMAU)
|
1736005000NRG25240520240203116
|
24/05/2024
|
mangilal darshma
|
1736005WL013206
|
mangilal darshma
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683622
|
|
mangilaldarshma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-036-002/301
(CHAUMAU)
|
1736005000NRG25240520240203118
|
24/05/2024
|
RATAN SELU
|
1736005WL013206
|
RATAN SELU
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128683622
|
|
RATANSELU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-036-003/190-B
(CHAUMAU)
|
1736005000NRG25240520240203120
|
24/05/2024
|
Vishvnath Bosom
|
1736005WL013206
|
Vishvnath Bosom
|
00089
|
CBIN0282821
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683622
|
|
VishvnathBosom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28483
|
28483
|
|
|
|
|
|
|
|
|
29
|
JAMAI
|
MP-36-005-036-003/198-B
(CHAUMAU)
|
1736005000NRG25240520240203121
|
24/05/2024
|
RAJESH
|
1736005WL013206
|
RAJESH
|
00553
|
INDB0000011
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683622
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-036-002/145
(CHAUMAU)
|
1736005000NRG25240520240203098
|
24/05/2024
|
kamlesh darshma
|
1736005WL013206
|
kamlesh darshma
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
29/05/2024
|
|
128683622
|
|
kamleshdarshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
JAMAI
|
MP-36-005-036-004/264-A
(CHAUMAU)
|
1736005000NRG25240520240203123
|
24/05/2024
|
raju
|
1736005WL013206
|
raju
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128683622
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38359
|
38359
|
|
|
|
|
|
|
|