|
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
|
BHIMPUR
|
MP-31-001-047-002/125
(DHAMNYA)
|
1731001047NRG23260520220208421
|
26/05/2022
|
KISHORI
|
1731001047WL013671
|
KISHORI
|
00051
|
MAHB0001061
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115197735
|
|
KISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIMPUR
|
MP-31-001-047-002/134
(DHAMNYA)
|
1731001047NRG23260520220208422
|
26/05/2022
|
FULVANTI
|
1731001047WL013671
|
FULVANTI
|
00051
|
MAHB0001061
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115197735
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIMPUR
|
MP-31-001-047-003/191
(DHAMNYA)
|
1731001047NRG23260520220208428
|
26/05/2022
|
JUGGA
|
1731001047WL013672
|
JUGGA
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
JUGGA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-047-003/192
(DHAMNYA)
|
1731001047NRG23260520220208519
|
26/05/2022
|
RAMDAS
|
1731001047WL013677
|
RAMDAS
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-047-003/192
(DHAMNYA)
|
1731001047NRG23260520220208520
|
26/05/2022
|
SHANTI
|
1731001047WL013677
|
SHANTI
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-047-003/201-A
(DHAMNYA)
|
1731001047NRG23260520220208469
|
26/05/2022
|
KUNJILAL
|
1731001047WL013674
|
KUNJILAL
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHIMPUR
|
MP-31-001-047-003/201-A
(DHAMNYA)
|
1731001047NRG23260520220208470
|
26/05/2022
|
MANOTI
|
1731001047WL013674
|
MANOTI
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
MANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHIMPUR
|
MP-31-001-047-003/215
(DHAMNYA)
|
1731001047NRG23260520220208471
|
26/05/2022
|
SASHIKALA
|
1731001047WL013674
|
SASHIKALA
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHIMPUR
|
MP-31-001-047-003/259
(DHAMNYA)
|
1731001047NRG23260520220208527
|
26/05/2022
|
kishori mangal
|
1731001047WL013677
|
kishori mangal
|
00051
|
MAHB0001061
|
612
|
612
|
Processed
|
02/06/2022
|
|
115197735
|
|
kishorimangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
BHIMPUR
|
MP-31-001-047-003/259
(DHAMNYA)
|
1731001047NRG23260520220208528
|
26/05/2022
|
YSHODA kishori
|
1731001047WL013677
|
YSHODA kishori
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
YSHODAkishori
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-047-003/263
(DHAMNYA)
|
1731001047NRG23260520220208540
|
26/05/2022
|
KUCHU
|
1731001047WL013678
|
KUCHU
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
KUCHU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-047-003/272
(DHAMNYA)
|
1731001047NRG23260520220208529
|
26/05/2022
|
JENA
|
1731001047WL013677
|
JENA
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
JENA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHIMPUR
|
MP-31-001-047-003/279-A
(DHAMNYA)
|
1731001047NRG23260520220208429
|
26/05/2022
|
LALMAN
|
1731001047WL013672
|
LALMAN
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
LALMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
BHIMPUR
|
MP-31-001-047-003/281
(DHAMNYA)
|
1731001047NRG23260520220208474
|
26/05/2022
|
RASO
|
1731001047WL013674
|
RASO
|
00051
|
MAHB0001061
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115197735
|
|
RASO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-047-003/285
(DHAMNYA)
|
1731001047NRG23260520220208431
|
26/05/2022
|
GULSHINGH
|
1731001047WL013672
|
GULSHINGH
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
GULSHINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-047-003/306
(DHAMNYA)
|
1731001047NRG23260520220208477
|
26/05/2022
|
SHYAMPATI
|
1731001047WL013674
|
SHYAMPATI
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
SHYAMPATI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-047-003/321
(DHAMNYA)
|
1731001047NRG23260520220208432
|
26/05/2022
|
BILLO
|
1731001047WL013672
|
BILLO
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
BILLO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-047-003/322
(DHAMNYA)
|
1731001047NRG23260520220208478
|
26/05/2022
|
KANTI
|
1731001047WL013674
|
KANTI
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHIMPUR
|
MP-31-001-047-003/332
(DHAMNYA)
|
1731001047NRG23260520220208543
|
26/05/2022
|
LALJI
|
1731001047WL013678
|
LALJI
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
LALJI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-047-003/337
(DHAMNYA)
|
1731001047NRG23260520220208531
|
26/05/2022
|
KAILO
|
1731001047WL013677
|
KAILO
|
00051
|
MAHB0001061
|
816
|
816
|
Processed
|
02/06/2022
|
|
115197735
|
|
KAILO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-047-003/346
(DHAMNYA)
|
1731001047NRG23260520220208479
|
26/05/2022
|
SHIAVKISHOR
|
1731001047WL013674
|
SHIAVKISHOR
|
00051
|
MAHB0001061
|
204
|
204
|
Processed
|
02/06/2022
|
|
115197735
|
|
SHIAVKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-047-003/358
(DHAMNYA)
|
1731001047NRG23260520220208534
|
26/05/2022
|
HIRU
|
1731001047WL013677
|
HIRU
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
HIRU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-047-003/376
(DHAMNYA)
|
1731001047NRG23260520220208481
|
26/05/2022
|
BALDEV
|
1731001047WL013674
|
BALDEV
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
BALDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
24
|
BHIMPUR
|
MP-31-001-047-003/392
(DHAMNYA)
|
1731001047NRG23260520220208484
|
26/05/2022
|
SUGANTI
|
1731001047WL013674
|
SUGANTI
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-047-003/399
(DHAMNYA)
|
1731001047NRG23260520220208545
|
26/05/2022
|
UMAR
|
1731001047WL013678
|
UMAR
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
UMAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-047-003/407
(DHAMNYA)
|
1731001047NRG23260520220208485
|
26/05/2022
|
GUNNU
|
1731001047WL013674
|
GUNNU
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
GUNNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
BHIMPUR
|
MP-31-001-047-003/407
(DHAMNYA)
|
1731001047NRG23260520220208437
|
26/05/2022
|
SUGGA
|
1731001047WL013672
|
SUGGA
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
SUGGA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-047-003/432
(DHAMNYA)
|
1731001047NRG23260520220208486
|
26/05/2022
|
MIDTO
|
1731001047WL013674
|
MIDTO
|
00051
|
MAHB0001061
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115197735
|
|
MIDTO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-047-003/438
(DHAMNYA)
|
1731001047NRG23260520220208425
|
26/05/2022
|
TULASI
|
1731001047WL013671
|
TULASI
|
00051
|
MAHB0001061
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115197735
|
|
TULASI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-047-003/646-A
(DHAMNYA)
|
1731001047NRG23260520220208441
|
26/05/2022
|
JAYPRAKASH
|
1731001047WL013672
|
JAYPRAKASH
|
00051
|
MAHB0001061
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
JAYPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
31
|
BHIMPUR
|
MP-31-001-023-003/282
(KUNKHEDI)
|
1731001023NRG23260520220208445
|
26/05/2022
|
MANGRAY LOKHANDE
|
1731001023WL013673
|
MANGRAY LOKHANDE
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
MANGRAYLOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIMPUR
|
MP-31-001-023-003/289
(KUNKHEDI)
|
1731001023NRG23260520220208446
|
26/05/2022
|
MOLE CHOTELAL LOKHANDE
|
1731001023WL013673
|
MOLE CHOTELAL LOKHANDE
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
MOLECHOTELALLOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIMPUR
|
MP-31-001-023-003/294-A
(KUNKHEDI)
|
1731001023NRG23260520220208448
|
26/05/2022
|
AASHA
|
1731001023WL013673
|
AASHA
|
00415
|
SBIN0009932
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
115197735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHIMPUR
|
MP-31-001-023-003/331
(KUNKHEDI)
|
1731001023NRG23260520220208454
|
26/05/2022
|
ringa
|
1731001023WL013673
|
ringa
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
ringa
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIMPUR
|
MP-31-001-023-003/335
(KUNKHEDI)
|
1731001023NRG23260520220208457
|
26/05/2022
|
JAJU
|
1731001023WL013673
|
JAJU
|
00415
|
SBIN0009932
|
816
|
816
|
Processed
|
02/06/2022
|
|
115197735
|
|
JAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIMPUR
|
MP-31-001-023-003/352
(KUNKHEDI)
|
1731001023NRG23260520220208460
|
26/05/2022
|
BABULAL HIRAJEE
|
1731001023WL013673
|
BABULAL HIRAJEE
|
00415
|
SBIN0009932
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115197735
|
|
BABULALHIRAJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIMPUR
|
MP-31-001-023-003/353-A
(KUNKHEDI)
|
1731001023NRG23260520220208461
|
26/05/2022
|
HEERA
|
1731001023WL013673
|
HEERA
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIMPUR
|
MP-31-001-023-003/353-A
(KUNKHEDI)
|
1731001023NRG23260520220208462
|
26/05/2022
|
HIRA
|
1731001023WL013673
|
HIRA
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
HIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIMPUR
|
MP-31-001-023-003/355-A
(KUNKHEDI)
|
1731001023NRG23260520220208465
|
26/05/2022
|
lakaji
|
1731001023WL013673
|
lakaji
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
lakaji
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIMPUR
|
MP-31-001-038-001/46
(CHOHATAPOPTI)
|
1731001038NRG23260520220208495
|
26/05/2022
|
RAMDIYAL
|
1731001038WL013675
|
RAMDIYAL
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
RAMDIYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIMPUR
|
MP-31-001-038-001/46-A
(CHOHATAPOPTI)
|
1731001038NRG23260520220208496
|
26/05/2022
|
KAMLABAI
|
1731001038WL013675
|
KAMLABAI
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIMPUR
|
MP-31-001-038-001/52
(CHOHATAPOPTI)
|
1731001038NRG23260520220208499
|
26/05/2022
|
LALITA
|
1731001038WL013675
|
LALITA
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIMPUR
|
MP-31-001-038-001/52
(CHOHATAPOPTI)
|
1731001038NRG23260520220208497
|
26/05/2022
|
RAYJU
|
1731001038WL013675
|
RAYJU
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
RAYJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIMPUR
|
MP-31-001-038-002/113-A
(CHOHATAPOPTI)
|
1731001038NRG23260520220208407
|
26/05/2022
|
RAJU
|
1731001038WL013668
|
RAJU
|
00415
|
SBIN0009932
|
816
|
816
|
Processed
|
02/06/2022
|
|
115197735
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIMPUR
|
MP-31-001-038-002/146
(CHOHATAPOPTI)
|
1731001038NRG23260520220208503
|
26/05/2022
|
SHYAM
|
1731001038WL013675
|
SHYAM
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115197735
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIMPUR
|
MP-31-001-038-002/158-A
(CHOHATAPOPTI)
|
1731001038NRG23260520220208504
|
26/05/2022
|
HIRAY
|
1731001038WL013676
|
HIRAY
|
00415
|
SBIN0009932
|
408
|
408
|
Processed
|
02/06/2022
|
|
115197735
|
|
HIRAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIMPUR
|
MP-31-001-038-002/170
(CHOHATAPOPTI)
|
1731001038NRG23260520220208507
|
26/05/2022
|
MUNGNI
|
1731001038WL013676
|
MUNGNI
|
00415
|
SBIN0009932
|
408
|
408
|
Processed
|
02/06/2022
|
|
115197735
|
|
MUNGNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIMPUR
|
MP-31-001-038-002/170
(CHOHATAPOPTI)
|
1731001038NRG23260520220208506
|
26/05/2022
|
MUNGNI
|
1731001038WL013676
|
MUNGNI
|
00415
|
SBIN0009932
|
408
|
408
|
Processed
|
02/06/2022
|
|
115197735
|
|
MUNGNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIMPUR
|
MP-31-001-038-002/201
(CHOHATAPOPTI)
|
1731001038NRG23260520220208408
|
26/05/2022
|
SUKCHAND
|
1731001038WL013668
|
SUKCHAND
|
00415
|
SBIN0009932
|
816
|
816
|
Processed
|
02/06/2022
|
|
115197735
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIMPUR
|
MP-31-001-038-002/249-B
(CHOHATAPOPTI)
|
1731001038NRG23260520220208510
|
26/05/2022
|
ramesh
|
1731001038WL013676
|
ramesh
|
00415
|
SBIN0009932
|
408
|
408
|
Processed
|
02/06/2022
|
|
115197735
|
|
ramesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BHIMPUR
|
MP-31-001-038-002/315-A
(CHOHATAPOPTI)
|
1731001038NRG23260520220208515
|
26/05/2022
|
BUDI
|
1731001038WL013676
|
BUDI
|
00415
|
SBIN0009932
|
408
|
408
|
Processed
|
02/06/2022
|
|
115197735
|
|
BUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIMPUR
|
MP-31-001-038-002/315-A
(CHOHATAPOPTI)
|
1731001038NRG23260520220208514
|
26/05/2022
|
SANKAR
|
1731001038WL013676
|
SANKAR
|
00415
|
SBIN0009932
|
408
|
408
|
Processed
|
02/06/2022
|
|
115197735
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIMPUR
|
MP-31-001-038-002/75
(CHOHATAPOPTI)
|
1731001038NRG23260520220208517
|
26/05/2022
|
SITARAM
|
1731001038WL013676
|
SITARAM
|
00415
|
SBIN0009932
|
408
|
408
|
Processed
|
02/06/2022
|
|
115197735
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55896
|
55896
|
|
|
|
|
|
|
|