|
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
|
CHICHOLI
|
MP-31-004-029-001/195
(ASADI)
|
1731004029NRG25020520240042508
|
02/05/2024
|
kamla
|
1731004029WL002743
|
kamla
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
kamla
|
BANK OF INDIA(508505)
|
|
2
|
CHICHOLI
|
MP-31-004-029-001/253-B
(ASADI)
|
1731004029NRG25020520240042512
|
02/05/2024
|
bhagoti
|
1731004029WL002743
|
bhagoti
|
00048
|
BKID0009581
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
bhagoti
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-029-001/253-B
(ASADI)
|
1731004029NRG25020520240042511
|
02/05/2024
|
sahadar
|
1731004029WL002743
|
sahadar
|
00048
|
BKID0009581
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
sahadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHICHOLI
|
MP-31-004-029-001/253-C
(ASADI)
|
1731004029NRG25020520240042513
|
02/05/2024
|
krasna
|
1731004029WL002743
|
krasna
|
00048
|
BKID0009581
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
krasna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHICHOLI
|
MP-31-004-029-001/253-C
(ASADI)
|
1731004029NRG25020520240042514
|
02/05/2024
|
pooja
|
1731004029WL002743
|
pooja
|
00048
|
BKID0009581
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
pooja
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-029-001/257
(ASADI)
|
1731004029NRG25020520240042516
|
02/05/2024
|
SUNITA
|
1731004029WL002743
|
SUNITA
|
00048
|
BKID0009581
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-029-001/38
(ASADI)
|
1731004029NRG25020520240042519
|
02/05/2024
|
Pramod
|
1731004029WL002743
|
Pramod
|
00048
|
BKID0009581
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHICHOLI
|
MP-31-004-032-002/20-C
(JOGALI)
|
1731004000NRG25020520240042608
|
02/05/2024
|
Lachaman
|
1731004WL002754
|
Lachaman
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
Lachaman
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-032-002/23
(JOGALI)
|
1731004000NRG25020520240042610
|
02/05/2024
|
Raju
|
1731004WL002754
|
Raju
|
00048
|
BKID0009581
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722391
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-032-002/237-A
(JOGALI)
|
1731004000NRG25020520240042612
|
02/05/2024
|
asha
|
1731004WL002754
|
asha
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-032-002/26-B
(JOGALI)
|
1731004000NRG25020520240042615
|
02/05/2024
|
Babli Kumre
|
1731004WL002754
|
Babli Kumre
|
00048
|
BKID0009581
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
BabliKumre
|
INDUSIND BANK(607189)
|
|
12
|
CHICHOLI
|
MP-31-004-032-002/301-C
(JOGALI)
|
1731004000NRG25020520240042618
|
02/05/2024
|
shoan
|
1731004WL002754
|
shoan
|
00048
|
BKID0009581
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
shoan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHICHOLI
|
MP-31-004-032-002/327-B
(JOGALI)
|
1731004000NRG25020520240042621
|
02/05/2024
|
SEVARAM
|
1731004WL002754
|
SEVARAM
|
00048
|
BKID0009581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722391
|
|
SEVARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
CHICHOLI
|
MP-31-004-032-002/421
(JOGALI)
|
1731004000NRG25020520240042628
|
02/05/2024
|
roshni
|
1731004WL002754
|
roshni
|
00048
|
BKID0009581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722391
|
|
roshni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9817
|
9817
|
|
|
|
|
|
|
|
|
15
|
CHICHOLI
|
MP-31-004-029-001/257-B
(ASADI)
|
1731004029NRG25020520240042518
|
02/05/2024
|
ranita
|
1731004029WL002743
|
ranita
|
00078
|
CNRB0017720
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
ranita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
CHICHOLI
|
MP-31-004-032-002/463-D
(JOGALI)
|
1731004000NRG25020520240042630
|
02/05/2024
|
Gulab Ahake
|
1731004WL002754
|
Gulab Ahake
|
00089
|
CBIN0284182
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
GulabAhake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
CHICHOLI
|
MP-31-004-029-001/195
(ASADI)
|
1731004029NRG25020520240042507
|
02/05/2024
|
GABBU
|
1731004029WL002743
|
GABBU
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
GABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHICHOLI
|
MP-31-004-029-001/247
(ASADI)
|
1731004029NRG25020520240042509
|
02/05/2024
|
GYANSINGH
|
1731004029WL002743
|
GYANSINGH
|
00415
|
SBIN0005513
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
CHICHOLI
|
MP-31-004-029-001/247
(ASADI)
|
1731004029NRG25020520240042510
|
02/05/2024
|
MUNNI
|
1731004029WL002743
|
MUNNI
|
00415
|
SBIN0005513
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-029-001/257
(ASADI)
|
1731004029NRG25020520240042515
|
02/05/2024
|
ANIL
|
1731004029WL002743
|
ANIL
|
00415
|
SBIN0005513
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
21
|
CHICHOLI
|
MP-31-004-029-001/257
(ASADI)
|
1731004029NRG25020520240042517
|
02/05/2024
|
gammar
|
1731004029WL002743
|
gammar
|
00415
|
SBIN0005513
|
720
|
720
|
Processed
|
08/05/2024
|
|
718722391
|
|
gammar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
CHICHOLI
|
MP-31-004-029-001/68
(ASADI)
|
1731004029NRG25020520240042520
|
02/05/2024
|
Bhuresing
|
1731004029WL002743
|
Bhuresing
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
Bhuresing
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-029-001/68
(ASADI)
|
1731004029NRG25020520240042521
|
02/05/2024
|
reema
|
1731004029WL002743
|
reema
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-029-001/81
(ASADI)
|
1731004029NRG25020520240042523
|
02/05/2024
|
MANTA
|
1731004029WL002743
|
MANTA
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
MANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-029-001/81
(ASADI)
|
1731004029NRG25020520240042522
|
02/05/2024
|
SUNDA
|
1731004029WL002743
|
SUNDA
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
SUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHICHOLI
|
MP-31-004-029-001/81-A
(ASADI)
|
1731004029NRG25020520240042525
|
02/05/2024
|
BABITA
|
1731004029WL002743
|
BABITA
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
27
|
CHICHOLI
|
MP-31-004-029-001/81-A
(ASADI)
|
1731004029NRG25020520240042524
|
02/05/2024
|
JHULAN
|
1731004029WL002743
|
JHULAN
|
00415
|
SBIN0005513
|
800
|
800
|
Processed
|
08/05/2024
|
|
718722391
|
|
JHULAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-032-002/181
(JOGALI)
|
1731004000NRG25020520240042607
|
02/05/2024
|
jolla
|
1731004WL002754
|
jolla
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
jolla
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-032-002/201
(JOGALI)
|
1731004000NRG25020520240042609
|
02/05/2024
|
META
|
1731004WL002754
|
META
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
META
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHICHOLI
|
MP-31-004-032-002/234-A
(JOGALI)
|
1731004000NRG25020520240042611
|
02/05/2024
|
Pushpa Uikey
|
1731004WL002754
|
Pushpa Uikey
|
00415
|
SBIN0005513
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722391
|
|
PushpaUikey
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-032-002/259-A
(JOGALI)
|
1731004000NRG25020520240042613
|
02/05/2024
|
sugvanti
|
1731004WL002754
|
sugvanti
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
sugvanti
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-032-002/26-B
(JOGALI)
|
1731004000NRG25020520240042614
|
02/05/2024
|
BUDHALESH KUMRE
|
1731004WL002754
|
BUDHALESH KUMRE
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
BUDHALESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHICHOLI
|
MP-31-004-032-002/276-A
(JOGALI)
|
1731004000NRG25020520240042616
|
02/05/2024
|
jhingo
|
1731004WL002754
|
jhingo
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
jhingo
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-032-002/291
(JOGALI)
|
1731004000NRG25020520240042617
|
02/05/2024
|
BASNTI
|
1731004WL002754
|
BASNTI
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-032-002/306
(JOGALI)
|
1731004000NRG25020520240042619
|
02/05/2024
|
SHIVDAYAL
|
1731004WL002754
|
SHIVDAYAL
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
SHIVDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHICHOLI
|
MP-31-004-032-002/307
(JOGALI)
|
1731004000NRG25020520240042620
|
02/05/2024
|
shanti
|
1731004WL002754
|
shanti
|
00415
|
SBIN0005513
|
486
|
486
|
Processed
|
08/05/2024
|
|
718722391
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-032-002/329
(JOGALI)
|
1731004000NRG25020520240042622
|
02/05/2024
|
jellu
|
1731004WL002754
|
jellu
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
jellu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHICHOLI
|
MP-31-004-032-002/329
(JOGALI)
|
1731004000NRG25020520240042623
|
02/05/2024
|
MURAT
|
1731004WL002754
|
MURAT
|
00415
|
SBIN0005513
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722391
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-032-002/361-A
(JOGALI)
|
1731004000NRG25020520240042624
|
02/05/2024
|
santosh
|
1731004WL002754
|
santosh
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
santosh
|
BANK OF INDIA(508505)
|
|
40
|
CHICHOLI
|
MP-31-004-032-002/385-A
(JOGALI)
|
1731004000NRG25020520240042625
|
02/05/2024
|
Ramsa
|
1731004WL002754
|
Ramsa
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
Ramsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHICHOLI
|
MP-31-004-032-002/394
(JOGALI)
|
1731004000NRG25020520240042626
|
02/05/2024
|
sevakram
|
1731004WL002754
|
sevakram
|
00415
|
SBIN0005513
|
486
|
486
|
Processed
|
08/05/2024
|
|
718722391
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-032-002/410-A
(JOGALI)
|
1731004000NRG25020520240042627
|
02/05/2024
|
JAGANU DHURVE
|
1731004WL002754
|
JAGANU DHURVE
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
JAGANUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-032-002/422
(JOGALI)
|
1731004000NRG25020520240042629
|
02/05/2024
|
BISONDA
|
1731004WL002754
|
BISONDA
|
00415
|
SBIN0005513
|
486
|
486
|
Processed
|
08/05/2024
|
|
718722391
|
|
BISONDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-032-002/474-C
(JOGALI)
|
1731004000NRG25020520240042632
|
02/05/2024
|
durga
|
1731004WL002754
|
durga
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-032-002/474-C
(JOGALI)
|
1731004000NRG25020520240042631
|
02/05/2024
|
sital
|
1731004WL002754
|
sital
|
00415
|
SBIN0005513
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722391
|
|
sital
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21116
|
21116
|
|
|
|
|
|
|
|
|
46
|
CHICHOLI
|
MP-31-004-013-001/34
(CHUNA GOSAI)
|
1731004000NRG25020520240042593
|
02/05/2024
|
SUKOLO
|
1731004WL002748
|
SUKOLO
|
00415
|
SBIN0009094
|
1717
|
1717
|
Processed
|
08/05/2024
|
|
718722391
|
|
SUKOLO
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-013-002/130
(CHUNA GOSAI)
|
1731004000NRG25020520240042591
|
02/05/2024
|
basanti
|
1731004WL002747
|
basanti
|
00415
|
SBIN0009094
|
736
|
736
|
Processed
|
08/05/2024
|
|
718722391
|
|
basanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
CHICHOLI
|
MP-31-004-013-002/130
(CHUNA GOSAI)
|
1731004000NRG25020520240042592
|
02/05/2024
|
Surendra
|
1731004WL002747
|
Surendra
|
00415
|
SBIN0009094
|
736
|
736
|
Processed
|
08/05/2024
|
|
718722391
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-013-002/140-B
(CHUNA GOSAI)
|
1731004000NRG25020520240042594
|
02/05/2024
|
CHUNNEE
|
1731004WL002749
|
CHUNNEE
|
00415
|
SBIN0009094
|
1717
|
1717
|
Processed
|
08/05/2024
|
|
718722391
|
|
CHUNNEE
|
BANK OF INDIA(508505)
|
|
50
|
CHICHOLI
|
MP-31-004-013-002/157
(CHUNA GOSAI)
|
1731004000NRG25020520240042596
|
02/05/2024
|
rajaram
|
1731004WL002751
|
rajaram
|
00415
|
SBIN0009094
|
1717
|
1717
|
Processed
|
08/05/2024
|
|
718722391
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-013-003/170
(CHUNA GOSAI)
|
1731004000NRG25020520240042595
|
02/05/2024
|
LAXMI
|
1731004WL002750
|
LAXMI
|
00415
|
SBIN0009094
|
1717
|
1717
|
Processed
|
08/05/2024
|
|
718722391
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|