|
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
|
PARASIA
|
MP-36-006-078-002/139-A
(NEEMKUHI)
|
1736006078NRG23140920220803111
|
14/09/2022
|
Sumarvati
|
1736006078WL068987
|
Sumarvati
|
00051
|
MAHB0000560
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374837902
|
|
Sumarvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-004-001/40
(NONA PATHAR)
|
1736006004NRG23140920220803128
|
14/09/2022
|
BARATI
|
1736006004WL068991
|
BARATI
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
BARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PARASIA
|
MP-36-006-073-001/25
(KHAJARI ANTU)
|
1736006073NRG23140920220803454
|
14/09/2022
|
kamla
|
1736006073WL069075
|
kamla
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
kamla
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-073-001/613
(KHAJARI ANTU)
|
1736006073NRG23140920220803453
|
14/09/2022
|
kamla
|
1736006073WL069074
|
kamla
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
kamla
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-073-001/85
(KHAJARI ANTU)
|
1736006073NRG23140920220803441
|
14/09/2022
|
surend
|
1736006073WL069070
|
surend
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
surend
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-073-002/301
(KHAJARI ANTU)
|
1736006073NRG23140920220803437
|
14/09/2022
|
joti
|
1736006073WL069066
|
joti
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
joti
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-073-002/360
(KHAJARI ANTU)
|
1736006073NRG23140920220803456
|
14/09/2022
|
URMELA
|
1736006073WL069076
|
URMELA
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
URMELA
|
(000000)
|
|
8
|
PARASIA
|
MP-36-006-073-002/402-A
(KHAJARI ANTU)
|
1736006073NRG23140920220803440
|
14/09/2022
|
lalchind
|
1736006073WL069069
|
lalchind
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
lalchind
|
(000000)
|
|
9
|
PARASIA
|
MP-36-006-073-002/648
(KHAJARI ANTU)
|
1736006073NRG23140920220803439
|
14/09/2022
|
satiesh
|
1736006073WL069068
|
satiesh
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
satiesh
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-073-002/649
(KHAJARI ANTU)
|
1736006073NRG23140920220803438
|
14/09/2022
|
bhari
|
1736006073WL069067
|
bhari
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
bhari
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-073-003/466-A
(KHAJARI ANTU)
|
1736006073NRG23140920220803458
|
14/09/2022
|
JAGN
|
1736006073WL069078
|
JAGN
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
JAGN
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-073-003/466-A
(KHAJARI ANTU)
|
1736006073NRG23140920220803459
|
14/09/2022
|
manita
|
1736006073WL069078
|
manita
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
manita
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-073-003/494
(KHAJARI ANTU)
|
1736006073NRG23140920220803457
|
14/09/2022
|
mira
|
1736006073WL069077
|
mira
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
mira
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-073-003/615
(KHAJARI ANTU)
|
1736006073NRG23140920220803443
|
14/09/2022
|
Hariram
|
1736006073WL069071
|
Hariram
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
Hariram
|
(000000)
|
|
15
|
PARASIA
|
MP-36-006-073-003/615
(KHAJARI ANTU)
|
1736006073NRG23140920220803444
|
14/09/2022
|
jhini
|
1736006073WL069071
|
jhini
|
00089
|
CBIN0284259
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
jhini
|
(000000)
|
|
16
|
PARASIA
|
MP-36-006-078-001/102
(NEEMKUHI)
|
1736006078NRG23140920220803110
|
14/09/2022
|
ramkali
|
1736006078WL068987
|
ramkali
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374837902
|
|
ramkali
|
(000000)
|
|
17
|
PARASIA
|
MP-36-006-078-004/289
(NEEMKUHI)
|
1736006078NRG23140920220803112
|
14/09/2022
|
Fulsing
|
1736006078WL068987
|
Fulsing
|
00089
|
CBIN0284259
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374837902
|
|
Fulsing
|
(000000)
|
|
18
|
PARASIA
|
MP-36-006-080-001/100-A
(MADAYIMAL)
|
1736006080NRG23130920220802502
|
14/09/2022
|
RAHUL SAHU
|
1736006080WL068847
|
RAHUL SAHU
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
02/10/2022
|
|
374837902
|
|
RAHULSAHU
|
(000000)
|
|
19
|
PARASIA
|
MP-36-006-080-001/111
(MADAYIMAL)
|
1736006080NRG23130920220802504
|
14/09/2022
|
vikash patil
|
1736006080WL068847
|
vikash patil
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
02/10/2022
|
|
374837902
|
|
vikashpatil
|
(000000)
|
|
20
|
PARASIA
|
MP-36-006-080-001/168
(MADAYIMAL)
|
1736006080NRG23130920220802505
|
14/09/2022
|
ANJU
|
1736006080WL068847
|
ANJU
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
02/10/2022
|
|
374837902
|
|
ANJU
|
(000000)
|
|
21
|
PARASIA
|
MP-36-006-080-001/168-A
(MADAYIMAL)
|
1736006080NRG23130920220802506
|
14/09/2022
|
manju
|
1736006080WL068847
|
manju
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
02/10/2022
|
|
374837902
|
|
manju
|
(000000)
|
|
22
|
PARASIA
|
MP-36-006-080-001/26-A
(MADAYIMAL)
|
1736006080NRG23130920220802508
|
14/09/2022
|
BABLI
|
1736006080WL068847
|
BABLI
|
00089
|
CBIN0284259
|
390
|
390
|
Processed
|
02/10/2022
|
|
374837902
|
|
BABLI
|
(000000)
|
|
23
|
PARASIA
|
MP-36-006-080-001/4
(MADAYIMAL)
|
1736006080NRG23130920220802510
|
14/09/2022
|
indra
|
1736006080WL068847
|
indra
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
02/10/2022
|
|
374837902
|
|
indra
|
(000000)
|
|
24
|
PARASIA
|
MP-36-006-080-001/50-B
(MADAYIMAL)
|
1736006080NRG23130920220802512
|
14/09/2022
|
SUKHVATI UIKEY
|
1736006080WL068847
|
SUKHVATI UIKEY
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
02/10/2022
|
|
374837902
|
|
SUKHVATIUIKEY
|
(000000)
|
|
25
|
PARASIA
|
MP-36-006-080-001/61
(MADAYIMAL)
|
1736006080NRG23130920220802514
|
14/09/2022
|
antariya
|
1736006080WL068847
|
antariya
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
02/10/2022
|
|
374837902
|
|
antariya
|
(000000)
|
|
26
|
PARASIA
|
MP-36-006-080-001/89
(MADAYIMAL)
|
1736006080NRG23130920220802515
|
14/09/2022
|
kalavti sheelu
|
1736006080WL068847
|
kalavti sheelu
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
02/10/2022
|
|
374837902
|
|
kalavtisheelu
|
(000000)
|
|
27
|
PARASIA
|
MP-36-006-080-001/91
(MADAYIMAL)
|
1736006080NRG23130920220802517
|
14/09/2022
|
mukesh
|
1736006080WL068847
|
mukesh
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
02/10/2022
|
|
374837902
|
|
mukesh
|
(000000)
|
|
28
|
PARASIA
|
MP-36-006-080-001/91
(MADAYIMAL)
|
1736006080NRG23130920220802518
|
14/09/2022
|
pinki dhurve
|
1736006080WL068847
|
pinki dhurve
|
00089
|
CBIN0284259
|
585
|
585
|
Processed
|
02/10/2022
|
|
374837902
|
|
pinkidhurve
|
(000000)
|
|
29
|
PARASIA
|
MP-36-006-080-002/227-A
(MADAYIMAL)
|
1736006080NRG23130920220802522
|
14/09/2022
|
SAKARKLEE
|
1736006080WL068847
|
SAKARKLEE
|
00089
|
CBIN0284259
|
195
|
195
|
Processed
|
02/10/2022
|
|
374837902
|
|
SAKARKLEE
|
(000000)
|
|
30
|
PARASIA
|
MP-36-006-084-001/119
(KANHARGAON)
|
1736006084NRG23140920220803366
|
14/09/2022
|
SITAL TANDEKAR
|
1736006084WL069040
|
SITAL TANDEKAR
|
00089
|
CBIN0284259
|
350
|
350
|
Processed
|
02/10/2022
|
|
374837902
|
|
SITALTANDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26822
|
26822
|
|
|
|
|
|
|
|
|
31
|
PARASIA
|
MP-36-006-084-001/142-A
(KANHARGAON)
|
1736006084NRG23140920220803370
|
14/09/2022
|
BABEETA
|
1736006084WL069040
|
BABEETA
|
00354
|
PUNB0102300
|
525
|
525
|
Processed
|
02/10/2022
|
|
374837902
|
|
BABEETA
|
(000000)
|
|
32
|
PARASIA
|
MP-36-006-084-001/238
(KANHARGAON)
|
1736006084NRG23140920220803377
|
14/09/2022
|
manju
|
1736006084WL069040
|
manju
|
00354
|
PUNB0102300
|
525
|
525
|
Processed
|
02/10/2022
|
|
374837902
|
|
manju
|
(000000)
|
|
33
|
PARASIA
|
MP-36-006-084-001/239-B
(KANHARGAON)
|
1736006084NRG23140920220803378
|
14/09/2022
|
vijaye
|
1736006084WL069040
|
vijaye
|
00354
|
PUNB0102300
|
175
|
175
|
Processed
|
02/10/2022
|
|
374837902
|
|
vijaye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
34
|
PARASIA
|
MP-36-006-084-001/92
(KANHARGAON)
|
1736006084NRG23140920220803397
|
14/09/2022
|
KIRAN
|
1736006084WL069040
|
KIRAN
|
00415
|
SBIN0000348
|
350
|
350
|
Processed
|
02/10/2022
|
|
374837902
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
35
|
PARASIA
|
MP-36-006-084-001/93-A
(KANHARGAON)
|
1736006084NRG23140920220803398
|
14/09/2022
|
rupa
|
1736006084WL069040
|
rupa
|
00415
|
SBIN0007358
|
175
|
175
|
Processed
|
02/10/2022
|
|
374837902
|
|
rupa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
36
|
PARASIA
|
MP-36-006-004-001/46
(NONA PATHAR)
|
1736006004NRG23140920220803116
|
14/09/2022
|
RAMPIYARI
|
1736006004WL068990
|
RAMPIYARI
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
RAMPIYARI
|
(000000)
|
|
37
|
PARASIA
|
MP-36-006-004-001/94-A
(NONA PATHAR)
|
1736006004NRG23140920220803186
|
14/09/2022
|
Ojhilal
|
1736006004WL068996
|
Ojhilal
|
00468
|
UBIN0542008
|
800
|
800
|
Processed
|
02/10/2022
|
|
374837902
|
|
Ojhilal
|
(000000)
|
|
38
|
PARASIA
|
MP-36-006-004-002/163-A
(NONA PATHAR)
|
1736006004NRG23140920220803120
|
14/09/2022
|
Akashi
|
1736006004WL068990
|
Akashi
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
Akashi
|
(000000)
|
|
39
|
PARASIA
|
MP-36-006-004-002/163-A
(NONA PATHAR)
|
1736006004NRG23140920220803119
|
14/09/2022
|
Arvind
|
1736006004WL068990
|
Arvind
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
Arvind
|
(000000)
|
|
40
|
PARASIA
|
MP-36-006-004-003/265-A
(NONA PATHAR)
|
1736006004NRG23140920220803121
|
14/09/2022
|
Rushu
|
1736006004WL068990
|
Rushu
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
Rushu
|
(000000)
|
|
41
|
PARASIA
|
MP-36-006-004-003/330-A
(NONA PATHAR)
|
1736006004NRG23140920220803123
|
14/09/2022
|
Maheshvati
|
1736006004WL068990
|
Maheshvati
|
00468
|
UBIN0542008
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374837902
|
|
Maheshvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
42
|
PARASIA
|
MP-36-006-084-001/121
(KANHARGAON)
|
1736006084NRG23140920220803367
|
14/09/2022
|
jhhamo
|
1736006084WL069040
|
jhhamo
|
00468
|
UBIN0912913
|
175
|
175
|
Processed
|
02/10/2022
|
|
374837902
|
|
jhhamo
|
(000000)
|
|
43
|
PARASIA
|
MP-36-006-084-001/130
(KANHARGAON)
|
1736006084NRG23140920220803368
|
14/09/2022
|
rajni soni
|
1736006084WL069040
|
rajni soni
|
00468
|
UBIN0912913
|
525
|
525
|
Processed
|
02/10/2022
|
|
374837902
|
|
rajnisoni
|
(000000)
|
|
44
|
PARASIA
|
MP-36-006-084-001/142
(KANHARGAON)
|
1736006084NRG23140920220803369
|
14/09/2022
|
deepika tandekar
|
1736006084WL069040
|
deepika tandekar
|
00468
|
UBIN0912913
|
525
|
525
|
Processed
|
02/10/2022
|
|
374837902
|
|
deepikatandekar
|
(000000)
|
|
45
|
PARASIA
|
MP-36-006-084-001/26
(KANHARGAON)
|
1736006084NRG23140920220803380
|
14/09/2022
|
SHEELA KABLE
|
1736006084WL069040
|
SHEELA KABLE
|
00468
|
UBIN0912913
|
175
|
175
|
Processed
|
02/10/2022
|
|
374837902
|
|
SHEELAKABLE
|
(000000)
|
|
46
|
PARASIA
|
MP-36-006-084-001/262-B
(KANHARGAON)
|
1736006084NRG23140920220803381
|
14/09/2022
|
kiran
|
1736006084WL069040
|
kiran
|
00468
|
UBIN0912913
|
350
|
350
|
Processed
|
02/10/2022
|
|
374837902
|
|
kiran
|
(000000)
|
|
47
|
PARASIA
|
MP-36-006-084-001/353-A
(KANHARGAON)
|
1736006084NRG23140920220803389
|
14/09/2022
|
RAJKUMARI
|
1736006084WL069040
|
RAJKUMARI
|
00468
|
UBIN0912913
|
525
|
525
|
Processed
|
02/10/2022
|
|
374837902
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41439
|
41439
|
|
|
|
|
|
|
|