|
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-36-009-021-002/31
(DEVLI)
|
1736009000NRG24010420241657383
|
01/04/2024
|
BHAURAO KUMRE
|
1736009WL096320
|
BHAURAO KUMRE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
BHAURAOKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-021-002/31
(DEVLI)
|
1736009000NRG24010420241657385
|
01/04/2024
|
BHAURAO KUMRE
|
1736009WL096320
|
BHAURAO KUMRE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
BHAURAOKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-021-002/31
(DEVLI)
|
1736009000NRG24010420241657386
|
01/04/2024
|
TURSA KUMRE
|
1736009WL096320
|
TURSA KUMRE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
TURSAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-021-002/31
(DEVLI)
|
1736009000NRG24010420241657384
|
01/04/2024
|
TURSA KUMRE
|
1736009WL096320
|
TURSA KUMRE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
TURSAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-021-002/38
(DEVLI)
|
1736009000NRG24010420241657387
|
01/04/2024
|
VSANTA
|
1736009WL096320
|
VSANTA
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
VSANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-021-002/38
(DEVLI)
|
1736009000NRG24010420241657388
|
01/04/2024
|
VSANTA
|
1736009WL096320
|
VSANTA
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
VSANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-021-002/71
(DEVLI)
|
1736009000NRG24010420241657389
|
01/04/2024
|
CHINDYA SONWANE
|
1736009WL096320
|
CHINDYA SONWANE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
CHINDYASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-021-002/71
(DEVLI)
|
1736009000NRG24010420241657391
|
01/04/2024
|
CHINDYA SONWANE
|
1736009WL096320
|
CHINDYA SONWANE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
CHINDYASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-021-002/71
(DEVLI)
|
1736009000NRG24010420241657390
|
01/04/2024
|
GANESH SONWANE
|
1736009WL096320
|
GANESH SONWANE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
GANESHSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAUSAR
|
MP-36-009-021-002/71
(DEVLI)
|
1736009000NRG24010420241657392
|
01/04/2024
|
GANESH SONWANE
|
1736009WL096320
|
GANESH SONWANE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
GANESHSONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAUSAR
|
MP-36-009-021-002/72
(DEVLI)
|
1736009000NRG24010420241657393
|
01/04/2024
|
SUNITA RAMESH SAYRE
|
1736009WL096320
|
SUNITA RAMESH SAYRE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
SUNITARAMESHSAYRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-021-002/72
(DEVLI)
|
1736009000NRG24010420241657394
|
01/04/2024
|
SUNITA RAMESH SAYRE
|
1736009WL096320
|
SUNITA RAMESH SAYRE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
SUNITARAMESHSAYRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-021-002/73
(DEVLI)
|
1736009000NRG24010420241657395
|
01/04/2024
|
SUKHDEO SITA UIKEY
|
1736009WL096320
|
SUKHDEO SITA UIKEY
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
SUKHDEOSITAUIKEY
|
RATNAKAR BANK(607393)
|
|
14
|
SAUSAR
|
MP-36-009-021-002/73
(DEVLI)
|
1736009000NRG24010420241657396
|
01/04/2024
|
SUKHDEO SITA UIKEY
|
1736009WL096320
|
SUKHDEO SITA UIKEY
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
SUKHDEOSITAUIKEY
|
RATNAKAR BANK(607393)
|
|
15
|
SAUSAR
|
MP-36-009-021-002/79
(DEVLI)
|
1736009000NRG24010420241657397
|
01/04/2024
|
GANPAT KISHAN KANGALI
|
1736009WL096320
|
GANPAT KISHAN KANGALI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
GANPATKISHANKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-021-002/79
(DEVLI)
|
1736009000NRG24010420241657398
|
01/04/2024
|
GANPAT KISHAN KANGALI
|
1736009WL096320
|
GANPAT KISHAN KANGALI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
GANPATKISHANKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-021-003/125
(DEVLI)
|
1736009000NRG24010420241657400
|
01/04/2024
|
CHAITI UIKE
|
1736009WL096320
|
CHAITI UIKE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
CHAITIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-021-003/125
(DEVLI)
|
1736009000NRG24010420241657402
|
01/04/2024
|
CHAITI UIKE
|
1736009WL096320
|
CHAITI UIKE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
CHAITIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-021-003/125
(DEVLI)
|
1736009000NRG24010420241657401
|
01/04/2024
|
HIRALAL UIKE
|
1736009WL096320
|
HIRALAL UIKE
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
HIRALALUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-021-003/125
(DEVLI)
|
1736009000NRG24010420241657399
|
01/04/2024
|
HIRALAL UIKE
|
1736009WL096320
|
HIRALAL UIKE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
HIRALALUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-021-003/149
(DEVLI)
|
1736009000NRG24010420241657403
|
01/04/2024
|
VANDANA
|
1736009WL096320
|
VANDANA
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-021-003/149
(DEVLI)
|
1736009000NRG24010420241657404
|
01/04/2024
|
VANDANA
|
1736009WL096320
|
VANDANA
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-021-003/599
(DEVLI)
|
1736009000NRG24010420241657405
|
01/04/2024
|
GAYTRI IVNATI
|
1736009WL096320
|
GAYTRI IVNATI
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
GAYTRIIVNATI
|
INDIAN BANK(607105)
|
|
24
|
SAUSAR
|
MP-36-009-021-004/208
(DEVLI)
|
1736009000NRG24010420241657408
|
01/04/2024
|
GAJARSING BAGHEL
|
1736009WL096320
|
GAJARSING BAGHEL
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
GAJARSINGBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-021-004/208
(DEVLI)
|
1736009000NRG24010420241657410
|
01/04/2024
|
GAJARSING BAGHEL
|
1736009WL096320
|
GAJARSING BAGHEL
|
00089
|
CBIN0281771
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
GAJARSINGBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
26
|
SAUSAR
|
MP-36-009-021-004/1015
(DEVLI)
|
1736009000NRG24010420241657406
|
01/04/2024
|
GITA KUMRE
|
1736009WL096320
|
GITA KUMRE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
GITAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-021-004/1015
(DEVLI)
|
1736009000NRG24010420241657407
|
01/04/2024
|
GITA KUMRE
|
1736009WL096320
|
GITA KUMRE
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
GITAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAUSAR
|
MP-36-009-021-004/212
(DEVLI)
|
1736009000NRG24010420241657413
|
01/04/2024
|
SHRAVAN SING
|
1736009WL096320
|
SHRAVAN SING
|
00089
|
CBIN0281886
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
SHRAVANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-021-004/212
(DEVLI)
|
1736009000NRG24010420241657411
|
01/04/2024
|
SHRAVAN SING
|
1736009WL096320
|
SHRAVAN SING
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
SHRAVANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
30
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG24010420241657419
|
01/04/2024
|
BANDU
|
1736009WL096321
|
BANDU
|
00089
|
CBIN0283962
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762840
|
|
BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-057-004/500
(SAI KHEDA)
|
1736009000NRG24010420241657432
|
01/04/2024
|
DILIP BHOYER
|
1736009WL096325
|
DILIP BHOYER
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762840
|
|
DILIPBHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
SAUSAR
|
MP-36-009-021-004/208
(DEVLI)
|
1736009000NRG24010420241657409
|
01/04/2024
|
NIRMALA BAGHEL
|
1736009WL096320
|
NIRMALA BAGHEL
|
00468
|
UBIN0563625
|
221
|
221
|
Processed
|
19/04/2024
|
|
397762840
|
|
NIRMALABAGHEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAUSAR
|
MP-36-009-021-004/212
(DEVLI)
|
1736009000NRG24010420241657412
|
01/04/2024
|
MANNU KHERDE
|
1736009WL096320
|
MANNU KHERDE
|
00468
|
UBIN0563625
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
MANNUKHERDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAUSAR
|
MP-36-009-021-004/212
(DEVLI)
|
1736009000NRG24010420241657414
|
01/04/2024
|
MANNU KHERDE
|
1736009WL096320
|
MANNU KHERDE
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
MANNUKHERDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAUSAR
|
MP-36-009-021-004/275-A
(DEVLI)
|
1736009000NRG24010420241657416
|
01/04/2024
|
CHETAN
|
1736009WL096320
|
CHETAN
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-021-004/275-A
(DEVLI)
|
1736009000NRG24010420241657418
|
01/04/2024
|
CHETAN
|
1736009WL096320
|
CHETAN
|
00468
|
UBIN0563625
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAUSAR
|
MP-36-009-021-004/275-A
(DEVLI)
|
1736009000NRG24010420241657415
|
01/04/2024
|
vashundara
|
1736009WL096320
|
vashundara
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762840
|
|
vashundara
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAUSAR
|
MP-36-009-021-004/275-A
(DEVLI)
|
1736009000NRG24010420241657417
|
01/04/2024
|
vashundara
|
1736009WL096320
|
vashundara
|
00468
|
UBIN0563625
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762840
|
|
vashundara
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
39
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG24010420241657420
|
01/04/2024
|
PADMA BANDU GOLAIT
|
1736009WL096321
|
PADMA BANDU GOLAIT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762840
|
|
PADMABANDUGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SAUSAR
|
MP-36-009-057-004/297
(SAI KHEDA)
|
1736009000NRG24010420241657430
|
01/04/2024
|
GANESHRAMCHANDRA MADANKER
|
1736009WL096324
|
GANESHRAMCHANDRA MADANKER
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762840
|
|
GANESHRAMCHANDRAMADANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SAUSAR
|
MP-36-009-057-004/297
(SAI KHEDA)
|
1736009000NRG24010420241657431
|
01/04/2024
|
REKHA GANESH MADNKAR
|
1736009WL096324
|
REKHA GANESH MADNKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762840
|
|
REKHAGANESHMADNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SAUSAR
|
MP-36-009-057-004/390-A
(SAI KHEDA)
|
1736009000NRG24010420241657421
|
01/04/2024
|
RAJKANYA RAJENDRA GOLAIT
|
1736009WL096321
|
RAJKANYA RAJENDRA GOLAIT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762840
|
|
RAJKANYARAJENDRAGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|