|
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
|
PATI
|
MP-42-002-007-003/160-B
(BORKHEDI)
|
1742002007NRG24211220230383992
|
22/12/2023
|
Reawaram Chama
|
1742002007WL044199
|
Reawaram Chama
|
00045
|
BARB0DBBIAN
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644042800
|
|
ReawaramChama
|
(000000)
|
|
2
|
PATI
|
MP-42-002-007-003/199-D
(BORKHEDI)
|
1742002007NRG24211220230383952
|
22/12/2023
|
Rakesh
|
1742002007WL044198
|
Rakesh
|
00045
|
BARB0DBBIAN
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644042800
|
|
Rakesh
|
(000000)
|
|
3
|
PATI
|
MP-42-002-007-003/254-B
(BORKHEDI)
|
1742002007NRG24211220230383963
|
22/12/2023
|
Renjli
|
1742002007WL044198
|
Renjli
|
00045
|
BARB0DBBIAN
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644042800
|
|
Renjli
|
(000000)
|
|
4
|
PATI
|
MP-42-002-007-003/513
(BORKHEDI)
|
1742002007NRG24211220230383977
|
22/12/2023
|
premlal
|
1742002007WL044198
|
premlal
|
00045
|
BARB0DBBIAN
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644042800
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
5
|
PATI
|
MP-42-002-001-001/84
(AAWLI)
|
1742002001NRG24211220230384069
|
22/12/2023
|
Chama
|
1742002001WL044219
|
Chama
|
00048
|
BKID0009912
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644042800
|
|
Chama
|
(000000)
|
|
6
|
PATI
|
MP-42-002-013-002/966
(DEWGARH (F))
|
1742002013NRG24211220230383359
|
22/12/2023
|
makadi sursingh tadve
|
1742002013WL044120
|
makadi sursingh tadve
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644042800
|
|
makadisursinghtadve
|
(000000)
|
|
7
|
PATI
|
MP-42-002-013-002/966
(DEWGARH (F))
|
1742002013NRG24211220230383358
|
22/12/2023
|
sursingh bhursingh tadve
|
1742002013WL044120
|
sursingh bhursingh tadve
|
00048
|
BKID0009912
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644042800
|
|
sursinghbhursinghtadve
|
(000000)
|
|
8
|
PATI
|
MP-42-002-024-001/707
(KUMBHAKHET)
|
1742002024NRG24221220230384277
|
22/12/2023
|
munni lala
|
1742002024WL044261
|
munni lala
|
00048
|
BKID0009912
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
644042800
|
|
munnilala
|
(000000)
|
|
9
|
PATI
|
MP-42-002-026-001/1455
(OSADA)
|
1742002026NRG24211220230383717
|
22/12/2023
|
Anil Kailash
|
1742002026WL044191
|
Anil Kailash
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
11/03/2024
|
|
644042800
|
|
AnilKailash
|
(000000)
|
|
10
|
PATI
|
MP-42-002-026-001/1546
(OSADA)
|
1742002026NRG24211220230383741
|
22/12/2023
|
Rakesh sonariya
|
1742002026WL044191
|
Rakesh sonariya
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
11/03/2024
|
|
644042800
|
|
Rakeshsonariya
|
(000000)
|
|
11
|
PATI
|
MP-42-002-026-001/1580
(OSADA)
|
1742002026NRG24211220230383757
|
22/12/2023
|
Karamsingh jhiniya
|
1742002026WL044191
|
Karamsingh jhiniya
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
11/03/2024
|
|
644042800
|
|
Karamsinghjhiniya
|
(000000)
|
|
12
|
PATI
|
MP-42-002-026-001/213
(OSADA)
|
1742002026NRG24211220230383773
|
22/12/2023
|
Dohangya naru
|
1742002026WL044191
|
Dohangya naru
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
11/03/2024
|
|
644042800
|
|
Dohangyanaru
|
(000000)
|
|
13
|
PATI
|
MP-42-002-026-001/259
(OSADA)
|
1742002026NRG24211220230383778
|
22/12/2023
|
bhayala jamanya
|
1742002026WL044191
|
bhayala jamanya
|
00048
|
BKID0009912
|
720
|
720
|
Processed
|
11/03/2024
|
|
644042800
|
|
bhayalajamanya
|
(000000)
|
|
14
|
PATI
|
MP-42-002-026-001/420
(OSADA)
|
1742002026NRG24211220230383810
|
22/12/2023
|
Durbai
|
1742002026WL044191
|
Durbai
|
00048
|
BKID0009912
|
540
|
540
|
Processed
|
11/03/2024
|
|
644042800
|
|
Durbai
|
(000000)
|
|
15
|
PATI
|
MP-42-002-026-001/867
(OSADA)
|
1742002026NRG24211220230383851
|
22/12/2023
|
Nansing thuniya
|
1742002026WL044191
|
Nansing thuniya
|
00048
|
BKID0009912
|
900
|
900
|
Processed
|
11/03/2024
|
|
644042800
|
|
Nansingthuniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
PATI
|
MP-42-002-001-001/84
(AAWLI)
|
1742002001NRG24211220230384070
|
22/12/2023
|
kajya Ramesh
|
1742002001WL044219
|
kajya Ramesh
|
00697
|
BKID0MG5014
|
2860
|
2860
|
Processed
|
11/03/2024
|
|
644042800
|
|
kajyaRamesh
|
(000000)
|
|
17
|
PATI
|
MP-42-002-006-001/1827
(BOKRATA)
|
1742002006NRG24221220230384209
|
22/12/2023
|
Khumsingh Bhosale
|
1742002006WL044260
|
Khumsingh Bhosale
|
00697
|
BKID0MG5014
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644042800
|
|
KhumsinghBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21917
|
21917
|
|
|
|
|
|
|
|