|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-001/16
(BARAODA MAL)
|
1737003000NRG23260720220651469
|
27/07/2022
|
SANTOSH
|
1737003WL039093
|
SANTOSH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484731729
|
|
SANTOSH
|
(000000)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-004/78
(BARAODA MAL)
|
1737003000NRG23260720220651479
|
27/07/2022
|
RAJKUMAR BAKLE
|
1737003WL039093
|
RAJKUMAR BAKLE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484731729
|
|
RAJKUMARBAKLE
|
(000000)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-004/85
(BARAODA MAL)
|
1737003000NRG23260720220651480
|
27/07/2022
|
NEKLAL
|
1737003WL039093
|
NEKLAL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484731729
|
|
NEKLAL
|
(000000)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/128
(KEOLARI)
|
1737003000NRG23270720220652743
|
27/07/2022
|
Kasturi Bai
|
1737003WL039283
|
Kasturi Bai
|
00415
|
SBIN0002850
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484731729
|
|
KasturiBai
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/53
(MANEGAON)
|
1737003043NRG23270720220651847
|
27/07/2022
|
DASHODA TEKAM
|
1737003043WL039156
|
DASHODA TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484731729
|
|
DASHODATEKAM
|
(000000)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/53
(MANEGAON)
|
1737003043NRG23270720220651850
|
27/07/2022
|
RAJENDRA TEKAM
|
1737003043WL039156
|
RAJENDRA TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484731729
|
|
RAJENDRATEKAM
|
(000000)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/53
(MANEGAON)
|
1737003043NRG23270720220651849
|
27/07/2022
|
RAJENDRA TEKAM
|
1737003043WL039156
|
RAJENDRA TEKAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484731729
|
|
RAJENDRATEKAM
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/187
(MANEGAON)
|
1737003043NRG23270720220651854
|
27/07/2022
|
meera
|
1737003043WL039157
|
meera
|
00415
|
SBIN0002850
|
540
|
540
|
Processed
|
16/08/2022
|
|
484731729
|
|
meera
|
(000000)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/1-A
(KHAJRI)
|
1737003057NRG23270720220651810
|
27/07/2022
|
Rajkumar
|
1737003057WL039151
|
Rajkumar
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484731729
|
|
Rajkumar
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-057-001/1-A
(KHAJRI)
|
1737003057NRG23270720220651811
|
27/07/2022
|
Susheela
|
1737003057WL039151
|
Susheela
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484731729
|
|
Susheela
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/14
(DUNGARIYA)
|
1737003000NRG23260720220651400
|
27/07/2022
|
Sumantra
|
1737003WL039085
|
Sumantra
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
16/08/2022
|
|
484731729
|
|
Sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20124
|
20124
|
|
|
|
|
|
|
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-001/16
(BARAODA MAL)
|
1737003000NRG23260720220651471
|
27/07/2022
|
ANKUR GOLHANI
|
1737003WL039093
|
ANKUR GOLHANI
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484731729
|
|
ANKURGOLHANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-002/190-D
(GOLHIYA)
|
1737003000NRG23270720220651668
|
27/07/2022
|
manoj
|
1737003WL039133
|
manoj
|
00468
|
UBIN0541915
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484731729
|
|
manoj
|
(000000)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-002/190-D
(GOLHIYA)
|
1737003000NRG23270720220651669
|
27/07/2022
|
Manorama
|
1737003WL039133
|
Manorama
|
00468
|
UBIN0541915
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484731729
|
|
Manorama
|
(000000)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-002/78
(GOLHIYA)
|
1737003000NRG23270720220651658
|
27/07/2022
|
Anno
|
1737003WL039131
|
Anno
|
00468
|
UBIN0541915
|
1930
|
1930
|
Processed
|
16/08/2022
|
|
484731729
|
|
Anno
|
(000000)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-002/78
(GOLHIYA)
|
1737003000NRG23270720220651657
|
27/07/2022
|
Heerasingh
|
1737003WL039131
|
Heerasingh
|
00468
|
UBIN0541915
|
1930
|
1930
|
Processed
|
16/08/2022
|
|
484731729
|
|
Heerasingh
|
(000000)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-002/78
(GOLHIYA)
|
1737003000NRG23270720220651659
|
27/07/2022
|
Raja
|
1737003WL039131
|
Raja
|
00468
|
UBIN0541915
|
1930
|
1930
|
Processed
|
16/08/2022
|
|
484731729
|
|
Raja
|
(000000)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-002/83
(GOLHIYA)
|
1737003000NRG23270720220651660
|
27/07/2022
|
Radha
|
1737003WL039131
|
Radha
|
00468
|
UBIN0541915
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484731729
|
|
Radha
|
(000000)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-002/86
(GOLHIYA)
|
1737003000NRG23270720220651662
|
27/07/2022
|
Durga
|
1737003WL039131
|
Durga
|
00468
|
UBIN0541915
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484731729
|
|
Durga
|
(000000)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-004/158-A
(GOLHIYA)
|
1737003000NRG23270720220651673
|
27/07/2022
|
Ashok
|
1737003WL039133
|
Ashok
|
00468
|
UBIN0541915
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484731729
|
|
Ashok
|
(000000)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-004/158-A
(GOLHIYA)
|
1737003000NRG23270720220651672
|
27/07/2022
|
Veerendra kumar Tiwari
|
1737003WL039133
|
Veerendra kumar Tiwari
|
00468
|
UBIN0541915
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484731729
|
|
VeerendrakumarTiwari
|
(000000)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/14
(DUNGARIYA)
|
1737003000NRG23260720220651401
|
27/07/2022
|
Sahdev
|
1737003WL039085
|
Sahdev
|
00468
|
UBIN0541915
|
3000
|
3000
|
Processed
|
16/08/2022
|
|
484731729
|
|
Sahdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/159-A
(MANEGAON)
|
1737003043NRG23270720220651852
|
27/07/2022
|
SUMITA BAI WO TIRATH BHAGADIYA
|
1737003043WL039157
|
SUMITA BAI WO TIRATH BHAGADIYA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/08/2022
|
|
484731729
|
|
SUMITABAIWOTIRATHBHAGADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|