|
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-36-005-059-001/463-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008661
|
12/04/2024
|
DUBERAM
|
1736005059WL000750
|
DUBERAM
|
00051
|
MAHB0000537
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
DUBERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-059-001/155-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008640
|
12/04/2024
|
madan
|
1736005059WL000750
|
madan
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
madan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-059-001/16-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008641
|
12/04/2024
|
SHAYAM
|
1736005059WL000750
|
SHAYAM
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
SHAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-059-001/225
(CHHINDI KAMATH)
|
1736005059NRG25120420240008649
|
12/04/2024
|
jalsha
|
1736005059WL000750
|
jalsha
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
jalsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-059-001/28-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008653
|
12/04/2024
|
Sharad Yadav
|
1736005059WL000750
|
Sharad Yadav
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
SharadYadav
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-059-001/301-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008655
|
12/04/2024
|
KAMLA
|
1736005059WL000750
|
KAMLA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-059-001/317-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008657
|
12/04/2024
|
GAMAN
|
1736005059WL000750
|
GAMAN
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
GAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-059-001/318-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008658
|
12/04/2024
|
SAVITA
|
1736005059WL000750
|
SAVITA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-059-001/69
(CHHINDI KAMATH)
|
1736005059NRG25120420240008663
|
12/04/2024
|
Piratlal
|
1736005059WL000750
|
Piratlal
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
Piratlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-059-001/78-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008665
|
12/04/2024
|
KHEMA
|
1736005059WL000750
|
KHEMA
|
00051
|
MAHB0001929
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-059-001/410
(CHHINDI KAMATH)
|
1736005059NRG25120420240008660
|
12/04/2024
|
SATRUPA
|
1736005059WL000750
|
SATRUPA
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-035-001/26-A
(TEKADHANA)
|
1736005035NRG25120420240008513
|
12/04/2024
|
MASTLAL SUKHRAM
|
1736005035WL000744
|
MASTLAL SUKHRAM
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
MASTLALSUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAMAI
|
MP-36-005-035-001/26-A
(TEKADHANA)
|
1736005035NRG25120420240008514
|
12/04/2024
|
USHA VISHWKARMA
|
1736005035WL000744
|
USHA VISHWKARMA
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
USHAVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAMAI
|
MP-36-005-035-001/345-A
(TEKADHANA)
|
1736005035NRG25120420240008516
|
12/04/2024
|
Geeta
|
1736005035WL000744
|
Geeta
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-035-001/59
(TEKADHANA)
|
1736005035NRG25120420240008517
|
12/04/2024
|
SEELAVATI
|
1736005035WL000744
|
SEELAVATI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
SEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAMAI
|
MP-36-005-035-001/68
(TEKADHANA)
|
1736005035NRG25120420240008518
|
12/04/2024
|
SHANILAL SHILU
|
1736005035WL000744
|
SHANILAL SHILU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
SHANILALSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25120420240008519
|
12/04/2024
|
PRAKASH
|
1736005035WL000744
|
PRAKASH
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAMAI
|
MP-36-005-035-001/68-A
(TEKADHANA)
|
1736005035NRG25120420240008520
|
12/04/2024
|
ROMTI
|
1736005035WL000744
|
ROMTI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
ROMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAMAI
|
MP-36-005-035-001/68-B
(TEKADHANA)
|
1736005035NRG25120420240008521
|
12/04/2024
|
Budhraj
|
1736005035WL000744
|
Budhraj
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
Budhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMAI
|
MP-36-005-035-001/68-D
(TEKADHANA)
|
1736005035NRG25120420240008522
|
12/04/2024
|
LAGGEBAI
|
1736005035WL000744
|
LAGGEBAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
LAGGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMAI
|
MP-36-005-035-003/200
(TEKADHANA)
|
1736005035NRG25120420240008523
|
12/04/2024
|
SANOLI KAYDA MANJILAL
|
1736005035WL000744
|
SANOLI KAYDA MANJILAL
|
00089
|
CBIN0282821
|
729
|
729
|
Processed
|
26/04/2024
|
|
519220784
|
|
SANOLIKAYDAMANJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25120420240008526
|
12/04/2024
|
EMLABAI
|
1736005035WL000744
|
EMLABAI
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
EMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAMAI
|
MP-36-005-035-003/211
(TEKADHANA)
|
1736005035NRG25120420240008525
|
12/04/2024
|
PHAGGU BHOPA SEDU
|
1736005035WL000744
|
PHAGGU BHOPA SEDU
|
00089
|
CBIN0282821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
PHAGGUBHOPASEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAMAI
|
MP-36-005-035-003/320
(TEKADHANA)
|
1736005035NRG25120420240008528
|
12/04/2024
|
DALSU DARSEMA
|
1736005035WL000744
|
DALSU DARSEMA
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
DALSUDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAMAI
|
MP-36-005-035-003/320
(TEKADHANA)
|
1736005035NRG25120420240008529
|
12/04/2024
|
Rambati
|
1736005035WL000744
|
Rambati
|
00089
|
CBIN0282821
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008646
|
12/04/2024
|
ANITA
|
1736005059WL000750
|
ANITA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-059-001/620
(CHHINDI KAMATH)
|
1736005059NRG25120420240008662
|
12/04/2024
|
Dipali
|
1736005059WL000750
|
Dipali
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
Dipali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-035-003/211-A
(TEKADHANA)
|
1736005035NRG25120420240008527
|
12/04/2024
|
Ompraksh
|
1736005035WL000744
|
Ompraksh
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
Ompraksh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
JAMAI
|
MP-36-005-035-003/200-A
(TEKADHANA)
|
1736005035NRG25120420240008524
|
12/04/2024
|
Avnesh
|
1736005035WL000744
|
Avnesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519220784
|
|
Avnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-035-001/345
(TEKADHANA)
|
1736005035NRG25120420240008515
|
12/04/2024
|
Manilal
|
1736005035WL000744
|
Manilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220784
|
|
Manilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAMAI
|
MP-36-005-059-001/239-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008650
|
12/04/2024
|
Geeta Jharbade
|
1736005059WL000750
|
Geeta Jharbade
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
GeetaJharbade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-059-001/285-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008654
|
12/04/2024
|
MANOJ
|
1736005059WL000750
|
MANOJ
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMAI
|
MP-36-005-059-001/31-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008656
|
12/04/2024
|
Nandani Kumare
|
1736005059WL000750
|
Nandani Kumare
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
NandaniKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-059-001/85-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008666
|
12/04/2024
|
Deepika Thakur
|
1736005059WL000750
|
Deepika Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
DeepikaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
35
|
JAMAI
|
MP-36-005-059-001/116
(CHHINDI KAMATH)
|
1736005059NRG25120420240008638
|
12/04/2024
|
INDU BAI
|
1736005059WL000750
|
INDU BAI
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
INDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-059-001/144-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008639
|
12/04/2024
|
satish
|
1736005059WL000750
|
satish
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-059-001/188-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008642
|
12/04/2024
|
DEVESH
|
1736005059WL000750
|
DEVESH
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
DEVESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAMAI
|
MP-36-005-059-001/2-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008643
|
12/04/2024
|
SARSWATI
|
1736005059WL000750
|
SARSWATI
|
00697
|
BKID0MG8022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220784
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-059-001/21-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008644
|
12/04/2024
|
SHIVNATH
|
1736005059WL000750
|
SHIVNATH
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
SHIVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008645
|
12/04/2024
|
DILIP
|
1736005059WL000750
|
DILIP
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008648
|
12/04/2024
|
ASHA
|
1736005059WL000750
|
ASHA
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-059-001/215-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008647
|
12/04/2024
|
RAGHUNATH
|
1736005059WL000750
|
RAGHUNATH
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAMAI
|
MP-36-005-059-001/252-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008651
|
12/04/2024
|
KANAHIYA
|
1736005059WL000750
|
KANAHIYA
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
KANAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-059-001/269-A
(CHHINDI KAMATH)
|
1736005059NRG25120420240008652
|
12/04/2024
|
LAXMI
|
1736005059WL000750
|
LAXMI
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMAI
|
MP-36-005-059-001/69-B
(CHHINDI KAMATH)
|
1736005059NRG25120420240008664
|
12/04/2024
|
MADHURI
|
1736005059WL000750
|
MADHURI
|
00697
|
BKID0MG8022
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
46
|
JAMAI
|
MP-36-005-059-001/410
(CHHINDI KAMATH)
|
1736005059NRG25120420240008659
|
12/04/2024
|
bantti
|
1736005059WL000750
|
bantti
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519220784
|
|
bantti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58563
|
58563
|
|
|
|
|
|
|
|