|
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
|
BARGHAT
|
MP-37-008-039-001/242
(GONDEGAON)
|
1737008039NRG23120620220432215
|
12/06/2022
|
Pradeep
|
1737008039WL025892
|
Pradeep
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Pradeep
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-039-001/242
(GONDEGAON)
|
1737008039NRG23120620220432213
|
12/06/2022
|
Vijay
|
1737008039WL025892
|
Vijay
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Vijay
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-039-002/249
(GONDEGAON)
|
1737008039NRG23120620220432228
|
12/06/2022
|
Vandana
|
1737008039WL025892
|
Vandana
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Vandana
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-039-002/250-A
(GONDEGAON)
|
1737008039NRG23120620220432229
|
12/06/2022
|
ravindra
|
1737008039WL025892
|
ravindra
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
ravindra
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-039-002/28
(GONDEGAON)
|
1737008039NRG23120620220432231
|
12/06/2022
|
sulekha
|
1737008039WL025892
|
sulekha
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
sulekha
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-039-002/96
(GONDEGAON)
|
1737008039NRG23120620220432245
|
12/06/2022
|
Rajeswari
|
1737008039WL025892
|
Rajeswari
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Rajeswari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
BARGHAT
|
MP-37-008-039-002/129-A
(GONDEGAON)
|
1737008039NRG23120620220432219
|
12/06/2022
|
priyanka
|
1737008039WL025892
|
priyanka
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
priyanka
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-039-002/249
(GONDEGAON)
|
1737008039NRG23120620220432225
|
12/06/2022
|
nirmala
|
1737008039WL025892
|
nirmala
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
nirmala
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-039-002/66
(GONDEGAON)
|
1737008039NRG23120620220432236
|
12/06/2022
|
ashok
|
1737008039WL025892
|
ashok
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
ashok
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-039-002/66
(GONDEGAON)
|
1737008039NRG23120620220432235
|
12/06/2022
|
Kishor
|
1737008039WL025892
|
Kishor
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Kishor
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-039-002/75
(GONDEGAON)
|
1737008039NRG23120620220432242
|
12/06/2022
|
Radhikaq
|
1737008039WL025892
|
Radhikaq
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Radhikaq
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-039-002/239
(GONDEGAON)
|
1737008039NRG23120620220432223
|
12/06/2022
|
SAKUN
|
1737008039WL025892
|
SAKUN
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
SAKUN
|
(000000)
|
|
13
|
BARGHAT
|
MP-37-008-039-002/29
(GONDEGAON)
|
1737008039NRG23120620220432232
|
12/06/2022
|
KODDASINGH
|
1737008039WL025892
|
KODDASINGH
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
KODDASINGH
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-039-002/29
(GONDEGAON)
|
1737008039NRG23120620220432233
|
12/06/2022
|
RAMPRAY
|
1737008039WL025892
|
RAMPRAY
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
RAMPRAY
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-039-002/50
(GONDEGAON)
|
1737008039NRG23120620220432234
|
12/06/2022
|
SHASHIKALA BAI
|
1737008039WL025892
|
SHASHIKALA BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
SHASHIKALABAI
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-039-002/74
(GONDEGAON)
|
1737008039NRG23120620220432240
|
12/06/2022
|
SURESHING
|
1737008039WL025892
|
SURESHING
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
SURESHING
|
(000000)
|
|
17
|
BARGHAT
|
MP-37-008-039-002/75
(GONDEGAON)
|
1737008039NRG23120620220432241
|
12/06/2022
|
DHANWANTA
|
1737008039WL025892
|
DHANWANTA
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
DHANWANTA
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-039-002/96
(GONDEGAON)
|
1737008039NRG23120620220432244
|
12/06/2022
|
Rajendra
|
1737008039WL025892
|
Rajendra
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
19
|
BARGHAT
|
MP-37-008-039-001/242
(GONDEGAON)
|
1737008039NRG23120620220432214
|
12/06/2022
|
Rakesh
|
1737008039WL025892
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Rakesh
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-039-002/109
(GONDEGAON)
|
1737008039NRG23120620220432217
|
12/06/2022
|
NARBAD
|
1737008039WL025892
|
NARBAD
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
NARBAD
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-039-002/109
(GONDEGAON)
|
1737008039NRG23120620220432216
|
12/06/2022
|
Naval
|
1737008039WL025892
|
Naval
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Naval
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-039-002/15-B
(GONDEGAON)
|
1737008039NRG23120620220432220
|
12/06/2022
|
Ankit
|
1737008039WL025892
|
Ankit
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Ankit
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-039-002/152-A
(GONDEGAON)
|
1737008039NRG23120620220432221
|
12/06/2022
|
Geeta
|
1737008039WL025892
|
Geeta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Geeta
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-039-002/235
(GONDEGAON)
|
1737008039NRG23120620220432222
|
12/06/2022
|
sumatra
|
1737008039WL025892
|
sumatra
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
sumatra
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-039-002/239
(GONDEGAON)
|
1737008039NRG23120620220432224
|
12/06/2022
|
revaram
|
1737008039WL025892
|
revaram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
revaram
|
(000000)
|
|
26
|
BARGHAT
|
MP-37-008-039-002/249
(GONDEGAON)
|
1737008039NRG23120620220432226
|
12/06/2022
|
Bajiram
|
1737008039WL025892
|
Bajiram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Bajiram
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-039-002/249
(GONDEGAON)
|
1737008039NRG23120620220432227
|
12/06/2022
|
Ramprashad
|
1737008039WL025892
|
Ramprashad
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Ramprashad
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-039-002/250-A
(GONDEGAON)
|
1737008039NRG23120620220432230
|
12/06/2022
|
chitrarekha
|
1737008039WL025892
|
chitrarekha
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
chitrarekha
|
(000000)
|
|
29
|
BARGHAT
|
MP-37-008-039-002/74
(GONDEGAON)
|
1737008039NRG23120620220432239
|
12/06/2022
|
Radha
|
1737008039WL025892
|
Radha
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
Radha
|
(000000)
|
|
30
|
BARGHAT
|
MP-37-008-039-002/88
(GONDEGAON)
|
1737008039NRG23120620220432243
|
12/06/2022
|
DULICHAND
|
1737008039WL025892
|
DULICHAND
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338775750
|
|
DULICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|