|
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-36-005-023-003/340
(EKLAMASANI)
|
1736005023NRG24280520241660441
|
28/05/2024
|
KAMTA PRASAD SAVAILAL
|
1736005WL0097121
|
KAMTA PRASAD SAVAILAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
01/06/2024
|
|
176206250
|
|
KAMTAPRASADSAVAILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-026-001/73
(BHAKARA)
|
1736005026NRG24240520241660310
|
28/05/2024
|
SUGANTI
|
1736005WL0097085
|
SUGANTI
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
01/06/2024
|
|
176206250
|
|
SUGANTI
|
(000000)
|
|
3
|
JAMAI
|
MP-36-005-026-001/73
(BHAKARA)
|
1736005026NRG24240520241660311
|
28/05/2024
|
SUGANTI
|
1736005WL0097085
|
SUGANTI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
SUGANTI
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-026-001/73
(BHAKARA)
|
1736005026NRG24240520241660312
|
28/05/2024
|
SUGANTI
|
1736005WL0097085
|
SUGANTI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
SUGANTI
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-026-001/73
(BHAKARA)
|
1736005026NRG24240520241660313
|
28/05/2024
|
SUGANTI
|
1736005WL0097085
|
SUGANTI
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
SUGANTI
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-053-001/5
(PINDRAIKALA)
|
1736005053NRG24260520241660344
|
28/05/2024
|
Laxman Sheelu
|
1736005WL0097098
|
Laxman Sheelu
|
00051
|
MAHB0000613
|
884
|
884
|
Processed
|
01/06/2024
|
|
176206250
|
|
LaxmanSheelu
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-053-001/5
(PINDRAIKALA)
|
1736005053NRG24260520241660345
|
28/05/2024
|
Laxman Sheelu
|
1736005WL0097098
|
Laxman Sheelu
|
00051
|
MAHB0000613
|
663
|
663
|
Processed
|
01/06/2024
|
|
176206250
|
|
LaxmanSheelu
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-053-001/5
(PINDRAIKALA)
|
1736005053NRG24260520241660346
|
28/05/2024
|
Laxman Sheelu
|
1736005WL0097098
|
Laxman Sheelu
|
00051
|
MAHB0000613
|
221
|
221
|
Processed
|
01/06/2024
|
|
176206250
|
|
LaxmanSheelu
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-053-002/87
(PINDRAIKALA)
|
1736005053NRG24260520241660343
|
28/05/2024
|
Ramwati lobo
|
1736005WL0097098
|
Ramwati lobo
|
00051
|
MAHB0000613
|
221
|
221
|
Processed
|
01/06/2024
|
|
176206250
|
|
Ramwatilobo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-075-002/192-A
(MANKU GHANTI)
|
1736005075NRG24270520241660367
|
28/05/2024
|
ANJNI
|
1736005WL0097103
|
ANJNI
|
00051
|
MAHB0001929
|
221
|
221
|
Processed
|
01/06/2024
|
|
176206250
|
|
ANJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-015-001/24-B
(BILAVARKALA)
|
1736005015NRG24280520241660481
|
28/05/2024
|
Parvati
|
1736005WL0097131
|
Parvati
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-015-001/227-D
(BILAVARKALA)
|
1736005015NRG24280520241660480
|
28/05/2024
|
Surendra
|
1736005WL0097131
|
Surendra
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
01/06/2024
|
|
176206250
|
|
Surendra
|
(000000)
|
|
13
|
JAMAI
|
MP-36-005-075-002/332-D
(MANKU GHANTI)
|
1736005075NRG24270520241660370
|
28/05/2024
|
keshlal
|
1736005WL0097103
|
keshlal
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
keshlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-075-001/24
(MANKU GHANTI)
|
1736005075NRG24270520241660371
|
28/05/2024
|
Reena Mavasi
|
1736005WL0097103
|
Reena Mavasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
ReenaMavasi
|
(000000)
|
|
15
|
JAMAI
|
MP-36-005-075-002/220-A
(MANKU GHANTI)
|
1736005075NRG24270520241660368
|
28/05/2024
|
Sukrati Dhurve
|
1736005WL0097103
|
Sukrati Dhurve
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
SukratiDhurve
|
(000000)
|
|
16
|
JAMAI
|
MP-36-005-075-002/220-A
(MANKU GHANTI)
|
1736005075NRG24270520241660369
|
28/05/2024
|
Sukrati Dhurve
|
1736005WL0097103
|
Sukrati Dhurve
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
SukratiDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-015-001/120
(BILAVARKALA)
|
1736005015NRG24280520241660478
|
28/05/2024
|
Sachin Kumar Parteti
|
1736005WL0097131
|
Sachin Kumar Parteti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
SachinKumarParteti
|
(000000)
|
|
18
|
JAMAI
|
MP-36-005-015-001/286-A
(BILAVARKALA)
|
1736005015NRG24280520241660482
|
28/05/2024
|
Pooja
|
1736005WL0097131
|
Pooja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/06/2024
|
|
176206250
|
|
Pooja
|
(000000)
|
|
19
|
JAMAI
|
MP-36-005-015-001/539-A
(BILAVARKALA)
|
1736005015NRG24280520241660483
|
28/05/2024
|
Sandeep
|
1736005WL0097131
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
JAMAI
|
MP-36-005-048-001/44
(DATLAVADI)
|
1736005048NRG24270520241660361
|
28/05/2024
|
kamla khan
|
1736005WL0097102
|
kamla khan
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/06/2024
|
|
176206250
|
|
kamlakhan
|
(000000)
|
|
21
|
JAMAI
|
MP-36-005-048-001/44
(DATLAVADI)
|
1736005048NRG24270520241660362
|
28/05/2024
|
kamla khan
|
1736005WL0097102
|
kamla khan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/06/2024
|
|
176206250
|
|
kamlakhan
|
(000000)
|
|
22
|
JAMAI
|
MP-36-005-048-001/44
(DATLAVADI)
|
1736005048NRG24270520241660363
|
28/05/2024
|
kamla khan
|
1736005WL0097102
|
kamla khan
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/06/2024
|
|
176206250
|
|
kamlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
23
|
JAMAI
|
MP-36-005-075-001/5
(MANKU GHANTI)
|
1736005075NRG24270520241660372
|
28/05/2024
|
RAHEMAN
|
1736005WL0097103
|
RAHEMAN
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
RAHEMAN
|
(000000)
|
|
24
|
JAMAI
|
MP-36-005-075-001/5
(MANKU GHANTI)
|
1736005075NRG24270520241660373
|
28/05/2024
|
RAHEMAN
|
1736005WL0097103
|
RAHEMAN
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
RAHEMAN
|
(000000)
|
|
25
|
JAMAI
|
MP-36-005-075-002/137
(MANKU GHANTI)
|
1736005075NRG24270520241660365
|
28/05/2024
|
SHAMKALI
|
1736005WL0097103
|
SHAMKALI
|
00697
|
BKID0MG8012
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
176206250
|
|
SHAMKALI
|
(000000)
|
|
26
|
JAMAI
|
MP-36-005-075-002/137
(MANKU GHANTI)
|
1736005075NRG24270520241660366
|
28/05/2024
|
SHAMKALI
|
1736005WL0097103
|
SHAMKALI
|
00697
|
BKID0MG8012
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
SHAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
27
|
JAMAI
|
MP-36-005-048-001/165
(DATLAVADI)
|
1736005048NRG24270520241660364
|
28/05/2024
|
ANJALI UIKEY
|
1736005WL0097102
|
ANJALI UIKEY
|
00697
|
BKID0MG8041
|
1200
|
1200
|
Processed
|
01/06/2024
|
|
176206250
|
|
ANJALIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-015-001/142-A
(BILAVARKALA)
|
1736005015NRG24280520241660479
|
28/05/2024
|
Vinod
|
1736005WL0097131
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176206250
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29444
|
29444
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAMAI
|
MP1736005_280524FTO_49746
|
Bank of India
|
BKID0008941
|
DAMUA
|
1320
|
|
2
|
JAMAI
|
MP1736005_280524FTO_49746
|
Bank of Maharastra
|
MAHB0000613
|
NANDORA
|
6630
|
|
3
|
JAMAI
|
MP1736005_280524FTO_49746
|
Bank of Maharastra
|
MAHB0001929
|
NAVEGAON
|
221
|
|
4
|
JAMAI
|
MP1736005_280524FTO_49746
|
Central Bank Of India
|
CBIN0282534
|
JUNNARDEO
|
1326
|
|
5
|
JAMAI
|
MP1736005_280524FTO_49746
|
State Bank of India
|
SBIN0001473
|
JUNNARDEO
|
1989
|
|
6
|
JAMAI
|
MP1736005_280524FTO_49746
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3978
|
|
7
|
JAMAI
|
MP1736005_280524FTO_49746
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3315
|
|
8
|
JAMAI
|
MP1736005_280524FTO_49746
|
India Post Payments Bank
|
IPOS0000001
|
Chindwada
|
3056
|
|
9
|
JAMAI
|
MP1736005_280524FTO_49746
|
Madhya Pradesh Gramin Bank
|
BKID0MG8012
|
Navegaon
|
5083
|
|
10
|
JAMAI
|
MP1736005_280524FTO_49746
|
Madhya Pradesh Gramin Bank
|
BKID0MG8041
|
Junnardeo
|
1200
|
|
11
|
JAMAI
|
MP1736005_280524FTO_49746
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|