|
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-36-005-002-001/93-A
(ALAMOD)
|
1736005002NRG25220520240189337
|
24/05/2024
|
Vinod parteti
|
1736005WL0012295
|
Vinod parteti
|
00048
|
BKID0008941
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128677005
|
|
Vinodparteti
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-010-002/205-A
(TARAI)
|
1736005010NRG25170520240151339
|
24/05/2024
|
Sshila Uikey
|
1736005WL0010219
|
Sshila Uikey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677005
|
|
SshilaUikey
|
(000000)
|
|
3
|
JAMAI
|
MP-36-005-025-003/340-A
(BHARDI)
|
1736005025NRG25170520240151132
|
24/05/2024
|
RAJKUMAR
|
1736005WL0010206
|
RAJKUMAR
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677005
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4113
|
4113
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-065-001/112
(BUDHVARA)
|
1736005065NRG25230520240191493
|
24/05/2024
|
Pradeep Yaduwanshi
|
1736005WL0012414
|
Pradeep Yaduwanshi
|
00051
|
MAHB0000537
|
904
|
904
|
Processed
|
29/05/2024
|
|
128677005
|
|
PradeepYaduwanshi
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-069-001/25
(KOHNIYA RYT.)
|
1736005069NRG25240520240203999
|
24/05/2024
|
Hari Yadav
|
1736005WL0013225
|
Hari Yadav
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128677005
|
|
HariYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-010-001/45
(TARAI)
|
1736005011NRG25170520240151367
|
24/05/2024
|
Bhagwati Kavreti
|
1736005WL0010221
|
Bhagwati Kavreti
|
00051
|
MAHB0000613
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128677005
|
|
BhagwatiKavreti
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-010-002/129-A
(TARAI)
|
1736005010NRG25170520240151335
|
24/05/2024
|
BISANLAL SO HORILAL
|
1736005WL0010219
|
BISANLAL SO HORILAL
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677005
|
|
BISANLALSOHORILAL
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-010-002/184-B
(TARAI)
|
1736005010NRG25170520240151336
|
24/05/2024
|
Janglu silu
|
1736005WL0010219
|
Janglu silu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677005
|
|
Janglusilu
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-010-002/184-B
(TARAI)
|
1736005010NRG25170520240151337
|
24/05/2024
|
Janglu silu
|
1736005WL0010219
|
Janglu silu
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677005
|
|
Janglusilu
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-010-002/193
(TARAI)
|
1736005010NRG25170520240151338
|
24/05/2024
|
Kislal so Surjan Darshama
|
1736005WL0010219
|
Kislal so Surjan Darshama
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677005
|
|
KislalsoSurjanDarshama
|
(000000)
|
|
11
|
JAMAI
|
MP-36-005-010-002/213
(TARAI)
|
1736005010NRG25170520240151340
|
24/05/2024
|
GANESH
|
1736005WL0010219
|
GANESH
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677005
|
|
GANESH
|
(000000)
|
|
12
|
JAMAI
|
MP-36-005-010-002/213
(TARAI)
|
1736005010NRG25170520240151341
|
24/05/2024
|
GANESH
|
1736005WL0010219
|
GANESH
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
29/05/2024
|
|
128677005
|
|
GANESH
|
(000000)
|
|
13
|
JAMAI
|
MP-36-005-010-002/225-A
(TARAI)
|
1736005010NRG25170520240151342
|
24/05/2024
|
KAILASH NARRE
|
1736005WL0010219
|
KAILASH NARRE
|
00051
|
MAHB0000613
|
243
|
243
|
Processed
|
29/05/2024
|
|
128677005
|
|
KAILASHNARRE
|
(000000)
|
|
14
|
JAMAI
|
MP-36-005-010-002/225-A
(TARAI)
|
1736005010NRG25170520240151343
|
24/05/2024
|
KAILASH NARRE
|
1736005WL0010219
|
KAILASH NARRE
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677005
|
|
KAILASHNARRE
|
(000000)
|
|
15
|
JAMAI
|
MP-36-005-010-002/247
(TARAI)
|
1736005010NRG25170520240151344
|
24/05/2024
|
SATTO BAI
|
1736005WL0010219
|
SATTO BAI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677005
|
|
SATTOBAI
|
(000000)
|
|
16
|
JAMAI
|
MP-36-005-010-002/305
(TARAI)
|
1736005010NRG25170520240151345
|
24/05/2024
|
BHAGBATI DARSHMA
|
1736005WL0010219
|
BHAGBATI DARSHMA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
29/05/2024
|
|
128677005
|
|
BHAGBATIDARSHMA
|
(000000)
|
|
17
|
JAMAI
|
MP-36-005-010-002/305
(TARAI)
|
1736005010NRG25170520240151346
|
24/05/2024
|
BHAGBATI DARSHMA
|
1736005WL0010219
|
BHAGBATI DARSHMA
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
29/05/2024
|
|
128677005
|
|
BHAGBATIDARSHMA
|
(000000)
|
|
18
|
JAMAI
|
MP-36-005-011-001/60-A
(GOPH)
|
1736005011NRG25170520240151368
|
24/05/2024
|
Kanchan
|
1736005WL0010221
|
Kanchan
|
00051
|
MAHB0000613
|
880
|
880
|
Processed
|
29/05/2024
|
|
128677005
|
|
Kanchan
|
(000000)
|
|
19
|
JAMAI
|
MP-36-005-011-001/60-A
(GOPH)
|
1736005011NRG25170520240151369
|
24/05/2024
|
Kanchan
|
1736005WL0010221
|
Kanchan
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128677005
|
|
Kanchan
|
(000000)
|
|
20
|
JAMAI
|
MP-36-005-011-001/60-A
(GOPH)
|
1736005011NRG25170520240151370
|
24/05/2024
|
Kanchan
|
1736005WL0010221
|
Kanchan
|
00051
|
MAHB0000613
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128677005
|
|
Kanchan
|
(000000)
|
|
21
|
JAMAI
|
MP-36-005-025-002/216
(BHARDI)
|
1736005025NRG25170520240151127
|
24/05/2024
|
RAKHIYA SHANKAR
|
1736005WL0010206
|
RAKHIYA SHANKAR
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677005
|
|
RAKHIYASHANKAR
|
(000000)
|
|
22
|
JAMAI
|
MP-36-005-025-002/216
(BHARDI)
|
1736005025NRG25170520240151128
|
24/05/2024
|
RAKHIYA SHANKAR
|
1736005WL0010206
|
RAKHIYA SHANKAR
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677005
|
|
RAKHIYASHANKAR
|
(000000)
|
|
23
|
JAMAI
|
MP-36-005-025-002/216
(BHARDI)
|
1736005025NRG25170520240151129
|
24/05/2024
|
RAKHIYA SHANKAR
|
1736005WL0010206
|
RAKHIYA SHANKAR
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677005
|
|
RAKHIYASHANKAR
|
(000000)
|
|
24
|
JAMAI
|
MP-36-005-025-002/299-A
(BHARDI)
|
1736005025NRG25170520240151130
|
24/05/2024
|
chhatar singh rajbhopa
|
1736005WL0010206
|
chhatar singh rajbhopa
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128677005
|
|
chhatarsinghrajbhopa
|
(000000)
|
|
25
|
JAMAI
|
MP-36-005-025-002/299-A
(BHARDI)
|
1736005025NRG25170520240151131
|
24/05/2024
|
chhatar singh rajbhopa
|
1736005WL0010206
|
chhatar singh rajbhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677005
|
|
chhatarsinghrajbhopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21838
|
21838
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-098-002/428-C
(BELGAON MAL)
|
1736005000NRG25170520240149197
|
24/05/2024
|
Chainu Sukkan Vadiva
|
1736005WL0010063
|
Chainu Sukkan Vadiva
|
00051
|
MAHB0001929
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128677005
|
|
ChainuSukkanVadiva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
JAMAI
|
MP-36-005-050-001/52
(KHAPA SWAMI)
|
1736005050NRG25180520240157965
|
24/05/2024
|
NARESH AARSE
|
1736005WL0010558
|
NARESH AARSE
|
00089
|
CBIN0281954
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128677005
|
|
NARESHAARSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-063-001/460
(HANOITIYA)
|
1736005063NRG25170520240151522
|
24/05/2024
|
sushila pahadekar
|
1736005WL0010227
|
sushila pahadekar
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128677005
|
|
sushilapahadekar
|
(000000)
|
|
29
|
JAMAI
|
MP-36-005-063-001/460
(HANOITIYA)
|
1736005063NRG25170520240151523
|
24/05/2024
|
sushila pahadekar
|
1736005WL0010227
|
sushila pahadekar
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
29/05/2024
|
|
128677005
|
|
sushilapahadekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1983
|
1983
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-039-001/258
(RAKHIKOLA)
|
1736005039NRG25200520240164366
|
24/05/2024
|
HARIPRASHAD dhurve
|
1736005WL0010883
|
HARIPRASHAD dhurve
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
29/05/2024
|
|
128677005
|
|
HARIPRASHADdhurve
|
(000000)
|
|
31
|
JAMAI
|
MP-36-005-039-001/258
(RAKHIKOLA)
|
1736005039NRG25200520240164367
|
24/05/2024
|
HARIPRASHAD dhurve
|
1736005WL0010883
|
HARIPRASHAD dhurve
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128677005
|
|
HARIPRASHADdhurve
|
(000000)
|
|
32
|
JAMAI
|
MP-36-005-039-001/258
(RAKHIKOLA)
|
1736005039NRG25200520240164368
|
24/05/2024
|
HARIPRASHAD dhurve
|
1736005WL0010883
|
HARIPRASHAD dhurve
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128677005
|
|
HARIPRASHADdhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
33
|
JAMAI
|
MP-36-005-082-001/603
(BHATODIYA KHURD)
|
1736005082NRG25200520240171452
|
24/05/2024
|
DEEPAK YADUWANSHI
|
1736005WL0011331
|
DEEPAK YADUWANSHI
|
00697
|
BKID0MG8022
|
696
|
696
|
Processed
|
29/05/2024
|
|
128677005
|
|
DEEPAKYADUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
34
|
JAMAI
|
MP-36-005-015-001/30
(BILAVARKALA)
|
1736005015NRG25180520240157607
|
24/05/2024
|
MADAN
|
1736005WL0010520
|
MADAN
|
00697
|
BKID0MG8041
|
1105
|
1105
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38517
|
38517
|
|
|
|
|
|
|
|