|
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-36-005-035-003/172
(TEKADHANA)
|
1736005000NRG23241120221055122
|
24/11/2022
|
Babita
|
1736005WL104177
|
Babita
|
00051
|
MAHB0000613
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-035-001/15-A
(TEKADHANA)
|
1736005000NRG23241120221055088
|
24/11/2022
|
SANTULAL
|
1736005WL104177
|
SANTULAL
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SANTULAL
|
(000000)
|
|
3
|
JAMAI
|
MP-36-005-035-001/33
(TEKADHANA)
|
1736005000NRG23241120221055090
|
24/11/2022
|
Dindayal Pandole
|
1736005WL104177
|
Dindayal Pandole
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628316527
|
|
DindayalPandole
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-035-001/39-B
(TEKADHANA)
|
1736005000NRG23241120221055091
|
24/11/2022
|
Kunzelal
|
1736005WL104177
|
Kunzelal
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Kunzelal
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-035-001/39-B
(TEKADHANA)
|
1736005000NRG23241120221055092
|
24/11/2022
|
Rambai
|
1736005WL104177
|
Rambai
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Rambai
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-035-001/85
(TEKADHANA)
|
1736005000NRG23241120221055096
|
24/11/2022
|
sanju
|
1736005WL104177
|
sanju
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
sanju
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-035-001/85-C
(TEKADHANA)
|
1736005000NRG23241120221055099
|
24/11/2022
|
KAMALVATI SELU
|
1736005WL104177
|
KAMALVATI SELU
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628316527
|
|
KAMALVATISELU
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-035-001/85-C
(TEKADHANA)
|
1736005000NRG23241120221055098
|
24/11/2022
|
NANJU MARSKOLE
|
1736005WL104177
|
NANJU MARSKOLE
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628316527
|
|
NANJUMARSKOLE
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-035-003/142-A
(TEKADHANA)
|
1736005000NRG23241120221055105
|
24/11/2022
|
Ramdas
|
1736005WL104177
|
Ramdas
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Ramdas
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-035-003/143
(TEKADHANA)
|
1736005000NRG23241120221055107
|
24/11/2022
|
SHIVRATY
|
1736005WL104177
|
SHIVRATY
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SHIVRATY
|
(000000)
|
|
11
|
JAMAI
|
MP-36-005-035-003/144
(TEKADHANA)
|
1736005000NRG23241120221055108
|
24/11/2022
|
RAMKALI SADURAM
|
1736005WL104177
|
RAMKALI SADURAM
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
RAMKALISADURAM
|
(000000)
|
|
12
|
JAMAI
|
MP-36-005-035-003/150
(TEKADHANA)
|
1736005000NRG23241120221055110
|
24/11/2022
|
Badal
|
1736005WL104177
|
Badal
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Badal
|
(000000)
|
|
13
|
JAMAI
|
MP-36-005-035-003/157
(TEKADHANA)
|
1736005000NRG23241120221055111
|
24/11/2022
|
SUKHRAM
|
1736005WL104177
|
SUKHRAM
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SUKHRAM
|
(000000)
|
|
14
|
JAMAI
|
MP-36-005-035-003/159
(TEKADHANA)
|
1736005000NRG23241120221055113
|
24/11/2022
|
SHUMMA SO GULAB
|
1736005WL104177
|
SHUMMA SO GULAB
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SHUMMASOGULAB
|
(000000)
|
|
15
|
JAMAI
|
MP-36-005-035-003/159-A
(TEKADHANA)
|
1736005000NRG23241120221055116
|
24/11/2022
|
Nisha
|
1736005WL104177
|
Nisha
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628316527
|
|
Nisha
|
(000000)
|
|
16
|
JAMAI
|
MP-36-005-035-003/159-A
(TEKADHANA)
|
1736005000NRG23241120221055115
|
24/11/2022
|
SANTOSH MASKOLY
|
1736005WL104177
|
SANTOSH MASKOLY
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SANTOSHMASKOLY
|
(000000)
|
|
17
|
JAMAI
|
MP-36-005-035-003/159-B
(TEKADHANA)
|
1736005000NRG23241120221055118
|
24/11/2022
|
LAXMIBAI
|
1736005WL104177
|
LAXMIBAI
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
LAXMIBAI
|
(000000)
|
|
18
|
JAMAI
|
MP-36-005-035-003/181
(TEKADHANA)
|
1736005000NRG23241120221055126
|
24/11/2022
|
Siyawati
|
1736005WL104177
|
Siyawati
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Siyawati
|
(000000)
|
|
19
|
JAMAI
|
MP-36-005-035-003/181-A
(TEKADHANA)
|
1736005000NRG23241120221055127
|
24/11/2022
|
Pooja Kayda
|
1736005WL104177
|
Pooja Kayda
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
PoojaKayda
|
(000000)
|
|
20
|
JAMAI
|
MP-36-005-035-003/189
(TEKADHANA)
|
1736005000NRG23241120221055131
|
24/11/2022
|
NANDU WATKE
|
1736005WL104177
|
NANDU WATKE
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
NANDUWATKE
|
(000000)
|
|
21
|
JAMAI
|
MP-36-005-035-003/189
(TEKADHANA)
|
1736005000NRG23241120221055132
|
24/11/2022
|
PREMWATI NANDU
|
1736005WL104177
|
PREMWATI NANDU
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
PREMWATINANDU
|
(000000)
|
|
22
|
JAMAI
|
MP-36-005-035-003/190
(TEKADHANA)
|
1736005000NRG23241120221055135
|
24/11/2022
|
Anil
|
1736005WL104177
|
Anil
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628316527
|
|
Anil
|
(000000)
|
|
23
|
JAMAI
|
MP-36-005-035-003/190-A
(TEKADHANA)
|
1736005000NRG23241120221055136
|
24/11/2022
|
Sunita Maskoly
|
1736005WL104177
|
Sunita Maskoly
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SunitaMaskoly
|
(000000)
|
|
24
|
JAMAI
|
MP-36-005-035-003/191-A
(TEKADHANA)
|
1736005000NRG23241120221055138
|
24/11/2022
|
DASRI
|
1736005WL104177
|
DASRI
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
DASRI
|
(000000)
|
|
25
|
JAMAI
|
MP-36-005-035-003/191-A
(TEKADHANA)
|
1736005000NRG23241120221055137
|
24/11/2022
|
Madarsu
|
1736005WL104177
|
Madarsu
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Madarsu
|
(000000)
|
|
26
|
JAMAI
|
MP-36-005-035-003/191-B
(TEKADHANA)
|
1736005000NRG23241120221055140
|
24/11/2022
|
ANITA SAREYAM
|
1736005WL104177
|
ANITA SAREYAM
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
ANITASAREYAM
|
(000000)
|
|
27
|
JAMAI
|
MP-36-005-035-003/191-B
(TEKADHANA)
|
1736005000NRG23241120221055139
|
24/11/2022
|
Lacchu
|
1736005WL104177
|
Lacchu
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Lacchu
|
(000000)
|
|
28
|
JAMAI
|
MP-36-005-035-003/193
(TEKADHANA)
|
1736005000NRG23241120221055141
|
24/11/2022
|
RAMLO
|
1736005WL104177
|
RAMLO
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628316527
|
|
RAMLO
|
(000000)
|
|
29
|
JAMAI
|
MP-36-005-035-003/193
(TEKADHANA)
|
1736005000NRG23241120221055142
|
24/11/2022
|
Santosh
|
1736005WL104177
|
Santosh
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Santosh
|
(000000)
|
|
30
|
JAMAI
|
MP-36-005-035-003/204
(TEKADHANA)
|
1736005000NRG23241120221055145
|
24/11/2022
|
ETTO WATKE MEHNGULAL
|
1736005WL104177
|
ETTO WATKE MEHNGULAL
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
ETTOWATKEMEHNGULAL
|
(000000)
|
|
31
|
JAMAI
|
MP-36-005-035-003/204-A
(TEKADHANA)
|
1736005000NRG23241120221055147
|
24/11/2022
|
RAVAN
|
1736005WL104177
|
RAVAN
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
RAVAN
|
(000000)
|
|
32
|
JAMAI
|
MP-36-005-035-003/220
(TEKADHANA)
|
1736005000NRG23241120221055157
|
24/11/2022
|
Pinkee Narre
|
1736005WL104177
|
Pinkee Narre
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
PinkeeNarre
|
(000000)
|
|
33
|
JAMAI
|
MP-36-005-035-003/221
(TEKADHANA)
|
1736005000NRG23241120221055158
|
24/11/2022
|
JAGAN
|
1736005WL104177
|
JAGAN
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
JAGAN
|
(000000)
|
|
34
|
JAMAI
|
MP-36-005-035-003/223
(TEKADHANA)
|
1736005000NRG23241120221055164
|
24/11/2022
|
Seema Uikey
|
1736005WL104177
|
Seema Uikey
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SeemaUikey
|
(000000)
|
|
35
|
JAMAI
|
MP-36-005-035-003/224-A
(TEKADHANA)
|
1736005000NRG23241120221055166
|
24/11/2022
|
Sarmila
|
1736005WL104177
|
Sarmila
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Sarmila
|
(000000)
|
|
36
|
JAMAI
|
MP-36-005-035-003/231-A
(TEKADHANA)
|
1736005000NRG23241120221055168
|
24/11/2022
|
NAVALSING KAYADA
|
1736005WL104177
|
NAVALSING KAYADA
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
NAVALSINGKAYADA
|
(000000)
|
|
37
|
JAMAI
|
MP-36-005-035-003/234
(TEKADHANA)
|
1736005000NRG23241120221055169
|
24/11/2022
|
SUKAR UIKE PHAGNU
|
1736005WL104177
|
SUKAR UIKE PHAGNU
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SUKARUIKEPHAGNU
|
(000000)
|
|
38
|
JAMAI
|
MP-36-005-035-003/244
(TEKADHANA)
|
1736005000NRG23241120221055180
|
24/11/2022
|
munglal
|
1736005WL104177
|
munglal
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
munglal
|
(000000)
|
|
39
|
JAMAI
|
MP-36-005-035-003/244
(TEKADHANA)
|
1736005000NRG23241120221055181
|
24/11/2022
|
SUMATRA SALLAM
|
1736005WL104177
|
SUMATRA SALLAM
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SUMATRASALLAM
|
(000000)
|
|
40
|
JAMAI
|
MP-36-005-035-003/250
(TEKADHANA)
|
1736005000NRG23241120221055183
|
24/11/2022
|
SANTA KAMI
|
1736005WL104177
|
SANTA KAMI
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SANTAKAMI
|
(000000)
|
|
41
|
JAMAI
|
MP-36-005-035-003/251
(TEKADHANA)
|
1736005000NRG23241120221055186
|
24/11/2022
|
Jigendra
|
1736005WL104177
|
Jigendra
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Jigendra
|
(000000)
|
|
42
|
JAMAI
|
MP-36-005-035-003/251
(TEKADHANA)
|
1736005000NRG23241120221055185
|
24/11/2022
|
sarkila
|
1736005WL104177
|
sarkila
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
sarkila
|
(000000)
|
|
43
|
JAMAI
|
MP-36-005-035-003/252
(TEKADHANA)
|
1736005000NRG23241120221055189
|
24/11/2022
|
SMT ANGANI BAI
|
1736005WL104177
|
SMT ANGANI BAI
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SMTANGANIBAI
|
(000000)
|
|
44
|
JAMAI
|
MP-36-005-035-003/258-A
(TEKADHANA)
|
1736005000NRG23241120221055191
|
24/11/2022
|
samiya
|
1736005WL104177
|
samiya
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
samiya
|
(000000)
|
|
45
|
JAMAI
|
MP-36-005-035-003/261
(TEKADHANA)
|
1736005000NRG23241120221055195
|
24/11/2022
|
ABITLAL
|
1736005WL104177
|
ABITLAL
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628316527
|
|
ABITLAL
|
(000000)
|
|
46
|
JAMAI
|
MP-36-005-035-003/266-A
(TEKADHANA)
|
1736005000NRG23241120221055196
|
24/11/2022
|
Chadrdhersha
|
1736005WL104177
|
Chadrdhersha
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Chadrdhersha
|
(000000)
|
|
47
|
JAMAI
|
MP-36-005-035-003/266-B
(TEKADHANA)
|
1736005000NRG23241120221055197
|
24/11/2022
|
ARJUN
|
1736005WL104177
|
ARJUN
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
ARJUN
|
(000000)
|
|
48
|
JAMAI
|
MP-36-005-035-003/268
(TEKADHANA)
|
1736005000NRG23241120221055199
|
24/11/2022
|
MANISHA UIKE
|
1736005WL104177
|
MANISHA UIKE
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
MANISHAUIKE
|
(000000)
|
|
49
|
JAMAI
|
MP-36-005-035-003/273
(TEKADHANA)
|
1736005000NRG23241120221055203
|
24/11/2022
|
TARA DHURVE
|
1736005WL104177
|
TARA DHURVE
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
TARADHURVE
|
(000000)
|
|
50
|
JAMAI
|
MP-36-005-035-003/273-A
(TEKADHANA)
|
1736005000NRG23241120221055204
|
24/11/2022
|
ramesh dhurve
|
1736005WL104177
|
ramesh dhurve
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
rameshdhurve
|
(000000)
|
|
51
|
JAMAI
|
MP-36-005-035-003/279
(TEKADHANA)
|
1736005000NRG23241120221055209
|
24/11/2022
|
MISHRI BAI
|
1736005WL104177
|
MISHRI BAI
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
MISHRIBAI
|
(000000)
|
|
52
|
JAMAI
|
MP-36-005-035-003/279
(TEKADHANA)
|
1736005000NRG23241120221055210
|
24/11/2022
|
SANJU WATKE MACHCHULAL
|
1736005WL104177
|
SANJU WATKE MACHCHULAL
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SANJUWATKEMACHCHULAL
|
(000000)
|
|
53
|
JAMAI
|
MP-36-005-035-003/281-A
(TEKADHANA)
|
1736005000NRG23241120221055213
|
24/11/2022
|
Godawari
|
1736005WL104177
|
Godawari
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Godawari
|
(000000)
|
|
54
|
JAMAI
|
MP-36-005-035-003/292
(TEKADHANA)
|
1736005000NRG23241120221055216
|
24/11/2022
|
Chandan
|
1736005WL104177
|
Chandan
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
Chandan
|
(000000)
|
|
55
|
JAMAI
|
MP-36-005-035-003/311-A
(TEKADHANA)
|
1736005000NRG23241120221055219
|
24/11/2022
|
Rajbati
|
1736005WL104177
|
Rajbati
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628316527
|
|
Rajbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52820
|
52820
|
|
|
|
|
|
|
|
|
56
|
JAMAI
|
MP-36-005-035-002/114-A
(TEKADHANA)
|
1736005000NRG23241120221055104
|
24/11/2022
|
SHYAMSATO
|
1736005WL104177
|
SHYAMSATO
|
00089
|
CBIN0284406
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
SHYAMSATO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
57
|
JAMAI
|
MP-36-005-035-003/220
(TEKADHANA)
|
1736005000NRG23241120221055156
|
24/11/2022
|
Prakash Narre
|
1736005WL104177
|
Prakash Narre
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
09/12/2022
|
|
628316527
|
|
PrakashNarre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55670
|
55670
|
|
|
|
|
|
|
|