|
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
|
SAUSAR
|
MP-36-009-052-002/414
(KHEIRITAI GAON)
|
1736009000NRG25250420240047820
|
25/04/2024
|
Mrs. PRAMILA PURUSHOTTAM SOMKU
|
1736009WL003311
|
Mrs. PRAMILA PURUSHOTTAM SOMKU
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
Mrs.PRAMILAPURUSHOTTAMSOMKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
SAUSAR
|
MP-36-009-052-002/426
(KHEIRITAI GAON)
|
1736009000NRG25250420240047822
|
25/04/2024
|
Miss. GANGU DHANRAJ NARNORE
|
1736009WL003311
|
Miss. GANGU DHANRAJ NARNORE
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
Miss.GANGUDHANRAJNARNORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-052-002/426
(KHEIRITAI GAON)
|
1736009000NRG25250420240047821
|
25/04/2024
|
Mr. DHANRAJ MOTIRAM NARNORE
|
1736009WL003311
|
Mr. DHANRAJ MOTIRAM NARNORE
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
Mr.DHANRAJMOTIRAMNARNORE
|
BANK OF INDIA(508505)
|
|
4
|
SAUSAR
|
MP-36-009-052-003/706
(KHEIRITAI GAON)
|
1736009000NRG25250420240047824
|
25/04/2024
|
Mr. SHIVAM SURESH BAGDE
|
1736009WL003311
|
Mr. SHIVAM SURESH BAGDE
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
Mr.SHIVAMSURESHBAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAUSAR
|
MP-36-009-052-003/706
(KHEIRITAI GAON)
|
1736009000NRG25250420240047823
|
25/04/2024
|
SURESH BAGDE
|
1736009WL003311
|
SURESH BAGDE
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
SURESHBAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-044-002/1314
(BORGAON)
|
1736009000NRG25250420240047693
|
25/04/2024
|
DHARMARAJ
|
1736009WL003307
|
DHARMARAJ
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
DHARMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-052-002/1256
(KHEIRITAI GAON)
|
1736009000NRG25250420240047816
|
25/04/2024
|
vachchi bai kumre
|
1736009WL003311
|
vachchi bai kumre
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
vachchibaikumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-052-002/1434
(KHEIRITAI GAON)
|
1736009000NRG25250420240047817
|
25/04/2024
|
khirsagar bhalerao
|
1736009WL003311
|
khirsagar bhalerao
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
khirsagarbhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-052-002/1434
(KHEIRITAI GAON)
|
1736009000NRG25250420240047818
|
25/04/2024
|
seema bhalerao
|
1736009WL003311
|
seema bhalerao
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
seemabhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-052-002/2138
(KHEIRITAI GAON)
|
1736009000NRG25250420240047819
|
25/04/2024
|
INDU PATIL
|
1736009WL003311
|
INDU PATIL
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
INDUPATIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-052-003/2157
(KHEIRITAI GAON)
|
1736009000NRG25250420240047825
|
25/04/2024
|
MINA GAJBHIYE
|
1736009WL003312
|
MINA GAJBHIYE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
MINAGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-052-003/2157
(KHEIRITAI GAON)
|
1736009000NRG25250420240047826
|
25/04/2024
|
PINKY GAJBHIYE
|
1736009WL003312
|
PINKY GAJBHIYE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
PINKYGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SAUSAR
|
MP-36-009-044-002/1382-A
(BORGAON)
|
1736009000NRG25250420240047694
|
25/04/2024
|
kamla
|
1736009WL003307
|
kamla
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAUSAR
|
MP-36-009-044-002/1385
(BORGAON)
|
1736009000NRG25250420240047695
|
25/04/2024
|
Rustam
|
1736009WL003307
|
Rustam
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
Rustam
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-044-002/1390
(BORGAON)
|
1736009000NRG25250420240047696
|
25/04/2024
|
SOMESHWAR
|
1736009WL003307
|
SOMESHWAR
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
SOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAUSAR
|
MP-36-009-044-002/1391
(BORGAON)
|
1736009000NRG25250420240047697
|
25/04/2024
|
ANKIT KOTHIRAM NEHARE
|
1736009WL003307
|
ANKIT KOTHIRAM NEHARE
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
ANKITKOTHIRAMNEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAUSAR
|
MP-36-009-044-002/1392
(BORGAON)
|
1736009000NRG25250420240047698
|
25/04/2024
|
JIJA
|
1736009WL003307
|
JIJA
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAUSAR
|
MP-36-009-044-002/1393-A
(BORGAON)
|
1736009000NRG25250420240047699
|
25/04/2024
|
bhimrao
|
1736009WL003307
|
bhimrao
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
bhimrao
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAUSAR
|
MP-36-009-044-002/1393-A
(BORGAON)
|
1736009000NRG25250420240047700
|
25/04/2024
|
rama
|
1736009WL003307
|
rama
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAUSAR
|
MP-36-009-044-002/1396
(BORGAON)
|
1736009000NRG25250420240047701
|
25/04/2024
|
yenubai
|
1736009WL003307
|
yenubai
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
yenubai
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAUSAR
|
MP-36-009-044-002/1399-C
(BORGAON)
|
1736009000NRG25250420240047702
|
25/04/2024
|
kishor
|
1736009WL003307
|
kishor
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAUSAR
|
MP-36-009-044-002/1405
(BORGAON)
|
1736009000NRG25250420240047703
|
25/04/2024
|
jijabai
|
1736009WL003307
|
jijabai
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
jijabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAUSAR
|
MP-36-009-044-002/1406
(BORGAON)
|
1736009000NRG25250420240047704
|
25/04/2024
|
CHANDRABHAN
|
1736009WL003307
|
CHANDRABHAN
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-044-002/1426
(BORGAON)
|
1736009000NRG25250420240047706
|
25/04/2024
|
RAKESH MIRAJI MASARAM
|
1736009WL003307
|
RAKESH MIRAJI MASARAM
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
RAKESHMIRAJIMASARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAUSAR
|
MP-36-009-044-002/1426
(BORGAON)
|
1736009000NRG25250420240047705
|
25/04/2024
|
SANDEEP MASARAM
|
1736009WL003307
|
SANDEEP MASARAM
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
SANDEEPMASARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAUSAR
|
MP-36-009-044-002/1438-A
(BORGAON)
|
1736009000NRG25250420240047707
|
25/04/2024
|
balkisan
|
1736009WL003307
|
balkisan
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAUSAR
|
MP-36-009-044-002/1440
(BORGAON)
|
1736009000NRG25250420240047709
|
25/04/2024
|
NIKHIL SHANKAR SAHARE
|
1736009WL003307
|
NIKHIL SHANKAR SAHARE
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
NIKHILSHANKARSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAUSAR
|
MP-36-009-044-002/1440
(BORGAON)
|
1736009000NRG25250420240047708
|
25/04/2024
|
NISHANT SHANKAR SAHARE
|
1736009WL003307
|
NISHANT SHANKAR SAHARE
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
01/05/2024
|
|
592318612
|
|
NISHANTSHANKARSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
29
|
SAUSAR
|
MP-36-009-052-003/2198
(KHEIRITAI GAON)
|
1736009000NRG25250420240047827
|
25/04/2024
|
Rameshwari Pal
|
1736009WL003312
|
Rameshwari Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592318612
|
|
RameshwariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25758
|
25758
|
|
|
|
|
|
|
|