|
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-36-005-084-002/160
(KATKUHI)
|
1736005084NRG25180520240158207
|
18/05/2024
|
Miss Rampyari Kavreti
|
1736005084WL010571
|
Miss Rampyari Kavreti
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
MissRampyariKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-084-002/124
(KATKUHI)
|
1736005084NRG25180520240156304
|
18/05/2024
|
Mrs Bisiya wo Bisatlal Parteti
|
1736005084WL010445
|
Mrs Bisiya wo Bisatlal Parteti
|
00051
|
MAHB0001929
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021771080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMAI
|
MP-36-005-084-002/159
(KATKUHI)
|
1736005084NRG25180520240158206
|
18/05/2024
|
SIYABATI WO HARILAL PARTETI
|
1736005084WL010571
|
SIYABATI WO HARILAL PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
SIYABATIWOHARILALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-084-002/174-A
(KATKUHI)
|
1736005084NRG25180520240158210
|
18/05/2024
|
Mrs ANJU PARTETI
|
1736005084WL010571
|
Mrs ANJU PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsANJUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-084-002/203
(KATKUHI)
|
1736005084NRG25180520240158213
|
18/05/2024
|
PUNITA WO MULLI PARTETI
|
1736005084WL010571
|
PUNITA WO MULLI PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
PUNITAWOMULLIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-084-002/212
(KATKUHI)
|
1736005084NRG25180520240158214
|
18/05/2024
|
Mrs Mendo WO Balchand P rteti
|
1736005084WL010571
|
Mrs Mendo WO Balchand P rteti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsMendoWOBalchandPrteti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-084-002/222
(KATKUHI)
|
1736005084NRG25180520240158215
|
18/05/2024
|
Miss MANESHI JAGU PARTETI
|
1736005084WL010571
|
Miss MANESHI JAGU PARTETI
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
MissMANESHIJAGUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-084-002/231
(KATKUHI)
|
1736005084NRG25180520240158216
|
18/05/2024
|
Mrs Sundari kavreti
|
1736005084WL010571
|
Mrs Sundari kavreti
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsSundarikavreti
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-084-002/233-A
(KATKUHI)
|
1736005084NRG25180520240158217
|
18/05/2024
|
Mr Sudal Sumarsingh Dhurvey
|
1736005084WL010571
|
Mr Sudal Sumarsingh Dhurvey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrSudalSumarsinghDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JAMAI
|
MP-36-005-084-002/234
(KATKUHI)
|
1736005084NRG25180520240158218
|
18/05/2024
|
Dulari Amarawanshi
|
1736005084WL010571
|
Dulari Amarawanshi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
DulariAmarawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-084-002/244
(KATKUHI)
|
1736005084NRG25180520240158219
|
18/05/2024
|
mrs GANESHI PARTETI
|
1736005084WL010571
|
mrs GANESHI PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
mrsGANESHIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-084-002/249
(KATKUHI)
|
1736005084NRG25180520240158220
|
18/05/2024
|
Mrs Birajo Ivnati
|
1736005084WL010571
|
Mrs Birajo Ivnati
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsBirajoIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAMAI
|
MP-36-005-084-002/253-B
(KATKUHI)
|
1736005084NRG25180520240158221
|
18/05/2024
|
Mr Ajesh KAchru
|
1736005084WL010571
|
Mr Ajesh KAchru
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrAjeshKAchru
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-084-002/257
(KATKUHI)
|
1736005084NRG25180520240158222
|
18/05/2024
|
RAADHIYA WO PAIKU PARTETI
|
1736005084WL010571
|
RAADHIYA WO PAIKU PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
RAADHIYAWOPAIKUPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-084-002/266
(KATKUHI)
|
1736005084NRG25180520240158224
|
18/05/2024
|
Miss Sharmila Saryam
|
1736005084WL010571
|
Miss Sharmila Saryam
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MissSharmilaSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-084-002/281
(KATKUHI)
|
1736005084NRG25180520240158225
|
18/05/2024
|
Mrs Sushila Dhurve
|
1736005084WL010571
|
Mrs Sushila Dhurve
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsSushilaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-084-002/284-B
(KATKUHI)
|
1736005084NRG25180520240158226
|
18/05/2024
|
Miss Rupa Uikey
|
1736005084WL010571
|
Miss Rupa Uikey
|
00051
|
MAHB0001929
|
220
|
220
|
Processed
|
22/05/2024
|
|
021771080
|
|
MissRupaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-084-002/285
(KATKUHI)
|
1736005084NRG25180520240158227
|
18/05/2024
|
Miss Dulari Aarase
|
1736005084WL010571
|
Miss Dulari Aarase
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MissDulariAarase
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-084-002/314-A
(KATKUHI)
|
1736005084NRG25180520240158228
|
18/05/2024
|
Miss Kasturi Aarse
|
1736005084WL010571
|
Miss Kasturi Aarse
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MissKasturiAarse
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-084-002/467
(KATKUHI)
|
1736005084NRG25180520240158229
|
18/05/2024
|
Mrs Bisiya Ramesh Kumar Varkade
|
1736005084WL010571
|
Mrs Bisiya Ramesh Kumar Varkade
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsBisiyaRameshKumarVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAMAI
|
MP-36-005-084-002/468
(KATKUHI)
|
1736005084NRG25180520240158230
|
18/05/2024
|
Miss Meena Dhurve
|
1736005084WL010571
|
Miss Meena Dhurve
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MissMeenaDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-084-002/483
(KATKUHI)
|
1736005084NRG25180520240158233
|
18/05/2024
|
Mrs Kasturiya Ivnati
|
1736005084WL010571
|
Mrs Kasturiya Ivnati
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsKasturiyaIvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAMAI
|
MP-36-005-084-002/484
(KATKUHI)
|
1736005084NRG25180520240158234
|
18/05/2024
|
Mrs SAHMATI PARTETI
|
1736005084WL010571
|
Mrs SAHMATI PARTETI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsSAHMATIPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAMAI
|
MP-36-005-084-002/488
(KATKUHI)
|
1736005084NRG25180520240158236
|
18/05/2024
|
Mrs Samotri WO Shaniram Pandram
|
1736005084WL010571
|
Mrs Samotri WO Shaniram Pandram
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsSamotriWOShaniramPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-084-002/491
(KATKUHI)
|
1736005084NRG25180520240158237
|
18/05/2024
|
Mrs Sukarvati Haresingh Parteti
|
1736005084WL010571
|
Mrs Sukarvati Haresingh Parteti
|
00051
|
MAHB0001929
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsSukarvatiHaresinghParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-084-002/493
(KATKUHI)
|
1736005084NRG25180520240158238
|
18/05/2024
|
SUNITA WO SANJULAL DHURVE
|
1736005084WL010571
|
SUNITA WO SANJULAL DHURVE
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
SUNITAWOSANJULALDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-084-002/495
(KATKUHI)
|
1736005084NRG25180520240158239
|
18/05/2024
|
Mrs Siyabati Faglal Uikey
|
1736005084WL010571
|
Mrs Siyabati Faglal Uikey
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsSiyabatiFaglalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-084-002/500
(KATKUHI)
|
1736005084NRG25180520240158241
|
18/05/2024
|
Mrs Gouri Sunil Parteti
|
1736005084WL010571
|
Mrs Gouri Sunil Parteti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsGouriSunilParteti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-084-002/506
(KATKUHI)
|
1736005084NRG25180520240158242
|
18/05/2024
|
BANTO SAMALU KAVARE
|
1736005084WL010571
|
BANTO SAMALU KAVARE
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
BANTOSAMALUKAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-084-002/535
(KATKUHI)
|
1736005084NRG25180520240158243
|
18/05/2024
|
Mrs Rambati wo Maniram Parteti
|
1736005084WL010571
|
Mrs Rambati wo Maniram Parteti
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsRambatiwoManiramParteti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-084-003/412-A
(KATKUHI)
|
1736005084NRG25180520240158244
|
18/05/2024
|
Mr SHRICHAND TEJILAL YADUWANSHI
|
1736005084WL010571
|
Mr SHRICHAND TEJILAL YADUWANSHI
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrSHRICHANDTEJILALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAMAI
|
MP-36-005-084-003/412-A
(KATKUHI)
|
1736005084NRG25180520240158245
|
18/05/2024
|
Mrs Devaki Yaduwanshi
|
1736005084WL010571
|
Mrs Devaki Yaduwanshi
|
00051
|
MAHB0001929
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsDevakiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38615
|
38615
|
|
|
|
|
|
|
|
|
33
|
JAMAI
|
MP-36-005-084-002/174
(KATKUHI)
|
1736005084NRG25180520240158209
|
18/05/2024
|
SOHANLAL PARTETI
|
1736005084WL010571
|
SOHANLAL PARTETI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
SOHANLALPARTETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMAI
|
MP-36-005-084-002/264
(KATKUHI)
|
1736005084NRG25180520240158223
|
18/05/2024
|
ANKIT PARTETI
|
1736005084WL010571
|
ANKIT PARTETI
|
00415
|
SBIN0001473
|
440
|
440
|
Processed
|
22/05/2024
|
|
021771080
|
|
ANKITPARTETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMAI
|
MP-36-005-084-002/537-A
(KATKUHI)
|
1736005084NRG25180520240156305
|
18/05/2024
|
Mr Indarlal Amrawanshi
|
1736005084WL010445
|
Mr Indarlal Amrawanshi
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrIndarlalAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-084-002/145-A
(KATKUHI)
|
1736005084NRG25180520240158205
|
18/05/2024
|
Umarvati Parteti
|
1736005084WL010571
|
Umarvati Parteti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
UmarvatiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-084-002/199-A
(KATKUHI)
|
1736005084NRG25180520240158212
|
18/05/2024
|
Rambati Saryam
|
1736005084WL010571
|
Rambati Saryam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
RambatiSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-084-002/470-A
(KATKUHI)
|
1736005084NRG25180520240158232
|
18/05/2024
|
Jhamarbati Dhurvey
|
1736005084WL010571
|
Jhamarbati Dhurvey
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
JhamarbatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-084-002/163
(KATKUHI)
|
1736005084NRG25180520240158208
|
18/05/2024
|
Mrs Fulko Parteti wo manjilal parteti
|
1736005084WL010571
|
Mrs Fulko Parteti wo manjilal parteti
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsFulkoPartetiwomanjilalparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAMAI
|
MP-36-005-084-002/175-A
(KATKUHI)
|
1736005084NRG25180520240158211
|
18/05/2024
|
Mrs Lata Kavreti
|
1736005084WL010571
|
Mrs Lata Kavreti
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsLataKavreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAMAI
|
MP-36-005-084-002/469
(KATKUHI)
|
1736005084NRG25180520240158231
|
18/05/2024
|
Mrs ANITA WO KEYRAM KAVARETI
|
1736005084WL010571
|
Mrs ANITA WO KEYRAM KAVARETI
|
00697
|
BKID0MG8022
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsANITAWOKEYRAMKAVARETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-084-002/486
(KATKUHI)
|
1736005084NRG25180520240158235
|
18/05/2024
|
MRS SARITA DHURVE WO BUDAL
|
1736005084WL010571
|
MRS SARITA DHURVE WO BUDAL
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021771080
|
|
MRSSARITADHURVEWOBUDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAMAI
|
MP-36-005-084-002/496-A
(KATKUHI)
|
1736005084NRG25180520240158240
|
18/05/2024
|
Mrs KOUSHLYA PARTETI
|
1736005084WL010571
|
Mrs KOUSHLYA PARTETI
|
00697
|
BKID0MG8022
|
880
|
880
|
Processed
|
22/05/2024
|
|
021771080
|
|
MrsKOUSHLYAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52150
|
52150
|
|
|
|
|
|
|
|