|
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-36-005-094-004/309
(KHIDKI KANHERI)
|
1736005094NRG24290520241660573
|
06/06/2024
|
RAGNATH
|
1736005WL0097156
|
RAGNATH
|
00051
|
MAHB0000537
|
1290
|
1290
|
Processed
|
12/06/2024
|
|
346139878
|
|
RAGNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-081-002/124-A
(JAMBHAKIRADI)
|
1736005081NRG24060620241660849
|
06/06/2024
|
Mrs SUNITA MEHTAB DHURVE
|
1736005WL0097237
|
Mrs SUNITA MEHTAB DHURVE
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
346139878
|
|
MrsSUNITAMEHTABDHURVE
|
(000000)
|
|
3
|
JAMAI
|
MP-36-005-081-002/124-A
(JAMBHAKIRADI)
|
1736005081NRG24060620241660850
|
06/06/2024
|
Mrs SUNITA MEHTAB DHURVE
|
1736005WL0097237
|
Mrs SUNITA MEHTAB DHURVE
|
00051
|
MAHB0001929
|
1050
|
1050
|
Processed
|
12/06/2024
|
|
346139878
|
|
MrsSUNITAMEHTABDHURVE
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-081-002/249
(JAMBHAKIRADI)
|
1736005081NRG24060620241660852
|
06/06/2024
|
shanti
|
1736005WL0097237
|
shanti
|
00051
|
MAHB0001929
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
346139878
|
|
shanti
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-085-003/254-A
(AVRIYA)
|
1736005085NRG24030620241660746
|
06/06/2024
|
Sohan
|
1736005WL0097199
|
Sohan
|
00051
|
MAHB0001929
|
1105
|
1105
|
Processed
|
12/06/2024
|
|
346139878
|
|
Sohan
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-094-004/242-C
(KHIDKI KANHERI)
|
1736005094NRG24290520241660571
|
06/06/2024
|
Ghaseeram
|
1736005WL0097156
|
Ghaseeram
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
12/06/2024
|
|
346139878
|
|
Ghaseeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5989
|
5989
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-050-001/523
(KHAPA SWAMI)
|
1736005050NRG24310520241660645
|
06/06/2024
|
BALIYA BAI
|
1736005WL0097179
|
BALIYA BAI
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
346139878
|
|
BALIYABAI
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-050-001/524
(KHAPA SWAMI)
|
1736005050NRG24310520241660646
|
06/06/2024
|
Vijay lal Suryawanshi
|
1736005WL0097179
|
Vijay lal Suryawanshi
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
12/06/2024
|
|
346139878
|
|
VijaylalSuryawanshi
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-050-001/58
(KHAPA SWAMI)
|
1736005050NRG24310520241660647
|
06/06/2024
|
Madhu Yaduwanshi
|
1736005WL0097179
|
Madhu Yaduwanshi
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
12/06/2024
|
|
346139878
|
|
MadhuYaduwanshi
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-050-001/58
(KHAPA SWAMI)
|
1736005050NRG24310520241660648
|
06/06/2024
|
Madhu Yaduwanshi
|
1736005WL0097179
|
Madhu Yaduwanshi
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
12/06/2024
|
|
346139878
|
|
MadhuYaduwanshi
|
(000000)
|
|
11
|
JAMAI
|
MP-36-005-050-001/73
(KHAPA SWAMI)
|
1736005050NRG24310520241660651
|
06/06/2024
|
sukhiya yaduwanshi tulsiram
|
1736005WL0097179
|
sukhiya yaduwanshi tulsiram
|
00089
|
CBIN0281954
|
442
|
442
|
Processed
|
12/06/2024
|
|
346139878
|
|
sukhiyayaduwanshitulsiram
|
(000000)
|
|
12
|
JAMAI
|
MP-36-005-050-001/8
(KHAPA SWAMI)
|
1736005050NRG24310520241660652
|
06/06/2024
|
BASANTI
|
1736005WL0097179
|
BASANTI
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
12/06/2024
|
|
346139878
|
|
BASANTI
|
(000000)
|
|
13
|
JAMAI
|
MP-36-005-050-001/8
(KHAPA SWAMI)
|
1736005050NRG24310520241660649
|
06/06/2024
|
BASANTI
|
1736005WL0097179
|
BASANTI
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
12/06/2024
|
|
346139878
|
|
BASANTI
|
(000000)
|
|
14
|
JAMAI
|
MP-36-005-050-001/8
(KHAPA SWAMI)
|
1736005050NRG24310520241660650
|
06/06/2024
|
BASANTI
|
1736005WL0097179
|
BASANTI
|
00089
|
CBIN0281954
|
884
|
884
|
Processed
|
12/06/2024
|
|
346139878
|
|
BASANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-081-002/416
(JAMBHAKIRADI)
|
1736005081NRG24060620241660853
|
06/06/2024
|
bhagesh
|
1736005WL0097237
|
bhagesh
|
00089
|
CBIN0282534
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
346139878
|
|
bhagesh
|
(000000)
|
|
16
|
JAMAI
|
MP-36-005-081-002/416
(JAMBHAKIRADI)
|
1736005081NRG24060620241660854
|
06/06/2024
|
bhagesh
|
1736005WL0097237
|
bhagesh
|
00089
|
CBIN0282534
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
346139878
|
|
bhagesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-081-002/167
(JAMBHAKIRADI)
|
1736005081NRG24060620241660851
|
06/06/2024
|
RUSMATI
|
1736005WL0097237
|
RUSMATI
|
00415
|
SBIN0001473
|
1272
|
1272
|
Processed
|
12/06/2024
|
|
346139878
|
|
RUSMATI
|
(000000)
|
|
18
|
JAMAI
|
MP-36-005-081-002/93
(JAMBHAKIRADI)
|
1736005081NRG24060620241660855
|
06/06/2024
|
Pushpa
|
1736005WL0097237
|
Pushpa
|
00415
|
SBIN0001473
|
1060
|
1060
|
Processed
|
12/06/2024
|
|
346139878
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-024-002/113
(CHIKATBARRI)
|
1736005024NRG24290520241660558
|
06/06/2024
|
SARVAN
|
1736005WL0097148
|
SARVAN
|
00415
|
SBIN0004616
|
1308
|
1308
|
Processed
|
12/06/2024
|
|
346139878
|
|
SARVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
20
|
JAMAI
|
MP-36-005-094-004/294
(KHIDKI KANHERI)
|
1736005094NRG24290520241660572
|
06/06/2024
|
RAMPAL
|
1736005WL0097156
|
RAMPAL
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
12/06/2024
|
|
346139878
|
|
RAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
21
|
JAMAI
|
MP-36-005-085-001/325-A
(AVRIYA)
|
1736005085NRG24030620241660747
|
06/06/2024
|
BHAGAVATI
|
1736005WL0097199
|
BHAGAVATI
|
00697
|
BKID0MG8022
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
346139878
|
|
BHAGAVATI
|
(000000)
|
|
22
|
JAMAI
|
MP-36-005-085-001/325-A
(AVRIYA)
|
1736005085NRG24030620241660748
|
06/06/2024
|
BHAGAVATI
|
1736005WL0097199
|
BHAGAVATI
|
00697
|
BKID0MG8022
|
1314
|
1314
|
Processed
|
12/06/2024
|
|
346139878
|
|
BHAGAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25622
|
25622
|
|
|
|
|
|
|
|