|
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-36-005-034-001/424
(BANABEHRA)
|
1736005034NRG25140420240012361
|
14/04/2024
|
RAHANSA TUMRAM
|
1736005034WL001025
|
RAHANSA TUMRAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
RAHANSATUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-034-004/217-A
(BANABEHRA)
|
1736005034NRG25140420240012350
|
14/04/2024
|
Rakesh Narrey
|
1736005034WL001022
|
Rakesh Narrey
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
RakeshNarrey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-034-004/218-A
(BANABEHRA)
|
1736005034NRG25140420240012345
|
14/04/2024
|
SANDIP SALLAM
|
1736005034WL001021
|
SANDIP SALLAM
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
SANDIPSALLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-066-002/268
(BURRIKHURD)
|
1736005066NRG25140420240012187
|
14/04/2024
|
ANAKLAL CHAITRAM YADAV
|
1736005066WL001008
|
ANAKLAL CHAITRAM YADAV
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446453
|
|
ANAKLALCHAITRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-066-002/273
(BURRIKHURD)
|
1736005066NRG25140420240012188
|
14/04/2024
|
dharamdas amrawanshi
|
1736005066WL001008
|
dharamdas amrawanshi
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446453
|
|
dharamdasamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-034-001/78-A
(BANABEHRA)
|
1736005034NRG25140420240012366
|
14/04/2024
|
Vinod narrey
|
1736005034WL001026
|
Vinod narrey
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
Vinodnarrey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-034-001/4
(BANABEHRA)
|
1736005034NRG25140420240012352
|
14/04/2024
|
BARELAL
|
1736005034WL001023
|
BARELAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
BARELAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-034-001/402
(BANABEHRA)
|
1736005034NRG25140420240012353
|
14/04/2024
|
CHITU
|
1736005034WL001023
|
CHITU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
CHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-034-001/41-A
(BANABEHRA)
|
1736005034NRG25140420240012354
|
14/04/2024
|
YASODA
|
1736005034WL001023
|
YASODA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-034-001/53
(BANABEHRA)
|
1736005034NRG25140420240012363
|
14/04/2024
|
SUNIL
|
1736005034WL001025
|
SUNIL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAMAI
|
MP-36-005-034-001/55
(BANABEHRA)
|
1736005034NRG25140420240012364
|
14/04/2024
|
dilip narre
|
1736005034WL001025
|
dilip narre
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
dilipnarre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAMAI
|
MP-36-005-034-001/60
(BANABEHRA)
|
1736005034NRG25140420240012365
|
14/04/2024
|
KISANLAL
|
1736005034WL001026
|
KISANLAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
KISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-034-001/61
(BANABEHRA)
|
1736005034NRG25140420240012358
|
14/04/2024
|
mahalaxmi nagle
|
1736005034WL001024
|
mahalaxmi nagle
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
mahalaxminagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-034-001/61
(BANABEHRA)
|
1736005034NRG25140420240012357
|
14/04/2024
|
RAMRATI
|
1736005034WL001024
|
RAMRATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-034-001/7-C
(BANABEHRA)
|
1736005034NRG25140420240012359
|
14/04/2024
|
BUDERAM
|
1736005034WL001024
|
BUDERAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
BUDERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-034-001/78
(BANABEHRA)
|
1736005034NRG25140420240012360
|
14/04/2024
|
RAMBATI
|
1736005034WL001024
|
RAMBATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMAI
|
MP-36-005-034-001/78-A
(BANABEHRA)
|
1736005034NRG25140420240012374
|
14/04/2024
|
SONAM
|
1736005034WL001028
|
SONAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMAI
|
MP-36-005-034-001/78-B
(BANABEHRA)
|
1736005034NRG25140420240012371
|
14/04/2024
|
LAXMI
|
1736005034WL001027
|
LAXMI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMAI
|
MP-36-005-034-001/78-B
(BANABEHRA)
|
1736005034NRG25140420240012370
|
14/04/2024
|
rajesh
|
1736005034WL001027
|
rajesh
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMAI
|
MP-36-005-034-001/84
(BANABEHRA)
|
1736005034NRG25140420240012355
|
14/04/2024
|
LILAWATI
|
1736005034WL001023
|
LILAWATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-034-002/100
(BANABEHRA)
|
1736005034NRG25140420240012375
|
14/04/2024
|
MANIKRAM
|
1736005034WL001028
|
MANIKRAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
MANIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMAI
|
MP-36-005-034-002/100
(BANABEHRA)
|
1736005034NRG25140420240012376
|
14/04/2024
|
SATIYA
|
1736005034WL001028
|
SATIYA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMAI
|
MP-36-005-034-002/102
(BANABEHRA)
|
1736005034NRG25140420240012377
|
14/04/2024
|
KALIRAM GUDRU
|
1736005034WL001028
|
KALIRAM GUDRU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
KALIRAMGUDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-034-002/111
(BANABEHRA)
|
1736005034NRG25140420240012372
|
14/04/2024
|
KAMAL
|
1736005034WL001027
|
KAMAL
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-034-002/111
(BANABEHRA)
|
1736005034NRG25140420240012373
|
14/04/2024
|
NANI
|
1736005034WL001027
|
NANI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAMAI
|
MP-36-005-034-003/151
(BANABEHRA)
|
1736005034NRG25140420240012367
|
14/04/2024
|
RENUKA
|
1736005034WL001026
|
RENUKA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAMAI
|
MP-36-005-034-003/159
(BANABEHRA)
|
1736005034NRG25140420240012368
|
14/04/2024
|
phulvati kayda
|
1736005034WL001026
|
phulvati kayda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
phulvatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAMAI
|
MP-36-005-034-003/169
(BANABEHRA)
|
1736005034NRG25140420240012369
|
14/04/2024
|
NAZRU
|
1736005034WL001026
|
NAZRU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
NAZRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-034-004/192
(BANABEHRA)
|
1736005034NRG25140420240012379
|
14/04/2024
|
DASODA
|
1736005034WL001029
|
DASODA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAMAI
|
MP-36-005-034-004/192
(BANABEHRA)
|
1736005034NRG25140420240012378
|
14/04/2024
|
RATANSINGH
|
1736005034WL001029
|
RATANSINGH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-034-004/212-B
(BANABEHRA)
|
1736005034NRG25140420240012349
|
14/04/2024
|
sarda
|
1736005034WL001022
|
sarda
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-034-004/218
(BANABEHRA)
|
1736005034NRG25140420240012351
|
14/04/2024
|
saraswati
|
1736005034WL001022
|
saraswati
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-034-004/218-A
(BANABEHRA)
|
1736005034NRG25140420240012346
|
14/04/2024
|
JASITA
|
1736005034WL001021
|
JASITA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
JASITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-034-004/256
(BANABEHRA)
|
1736005034NRG25140420240012347
|
14/04/2024
|
BALI
|
1736005034WL001021
|
BALI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-034-004/267
(BANABEHRA)
|
1736005034NRG25140420240012341
|
14/04/2024
|
RANGLU
|
1736005034WL001020
|
RANGLU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
RANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-034-004/286-A
(BANABEHRA)
|
1736005034NRG25140420240012380
|
14/04/2024
|
DHANARAM
|
1736005034WL001029
|
DHANARAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
DHANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-034-004/289
(BANABEHRA)
|
1736005034NRG25140420240012381
|
14/04/2024
|
sakalsing
|
1736005034WL001029
|
sakalsing
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
sakalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-034-004/289-A
(BANABEHRA)
|
1736005034NRG25140420240012348
|
14/04/2024
|
MANOJ NARRE
|
1736005034WL001021
|
MANOJ NARRE
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
MANOJNARRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-034-004/290
(BANABEHRA)
|
1736005034NRG25140420240012343
|
14/04/2024
|
anil
|
1736005034WL001020
|
anil
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-034-004/290
(BANABEHRA)
|
1736005034NRG25140420240012344
|
14/04/2024
|
BABLI
|
1736005034WL001020
|
BABLI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
41
|
JAMAI
|
MP-36-005-087-004/369-A
(MACHIGHAT MAL)
|
1736005087NRG25140420240012279
|
14/04/2024
|
RAMKALI
|
1736005087WL001013
|
RAMKALI
|
00415
|
SBIN0003495
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446453
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
42
|
JAMAI
|
MP-36-005-034-001/420-B
(BANABEHRA)
|
1736005034NRG25140420240012356
|
14/04/2024
|
ANNULAL
|
1736005034WL001024
|
ANNULAL
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
ANNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-034-001/424
(BANABEHRA)
|
1736005034NRG25140420240012362
|
14/04/2024
|
HEMANT
|
1736005034WL001025
|
HEMANT
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMAI
|
MP-36-005-034-004/286-A
(BANABEHRA)
|
1736005034NRG25140420240012342
|
14/04/2024
|
SHANTI NARRE
|
1736005034WL001020
|
SHANTI NARRE
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519446453
|
|
SHANTINARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
45
|
JAMAI
|
MP-36-005-066-002/273
(BURRIKHURD)
|
1736005066NRG25140420240012189
|
14/04/2024
|
Savita Amrawanshi
|
1736005066WL001008
|
Savita Amrawanshi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519446453
|
|
SavitaAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
46
|
JAMAI
|
MP-36-005-076-002/65-A
(MADHKA DHANA)
|
1736005076NRG25140420240012396
|
14/04/2024
|
Bunesh So Sukalshingh
|
1736005076WL001031
|
Bunesh So Sukalshingh
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446453
|
|
BuneshSoSukalshingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMAI
|
MP-36-005-076-002/65-C
(MADHKA DHANA)
|
1736005076NRG25140420240012397
|
14/04/2024
|
DINESH
|
1736005076WL001031
|
DINESH
|
00697
|
BKID0MG8022
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519446453
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-087-005/314
(MACHIGHAT MAL)
|
1736005087NRG25140420240012280
|
14/04/2024
|
BISANIYA
|
1736005087WL001013
|
BISANIYA
|
00697
|
BKID0MG8022
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519446453
|
|
BISANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69792
|
69792
|
|
|
|
|
|
|
|