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
|
RAJPUR
|
MP-42-004-058-001/20 (SIDADI)
|
1742004000NRG24180420230000949
|
18/04/2023
|
hupdiya makdiya
|
1742004WL000159
|
hupdiya makdiya
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
hupdiyamakdiya
|
(000000)
|
2
|
RAJPUR
|
MP-42-004-058-002/171-A (SIDADI)
|
1742004000NRG24180420230000954
|
18/04/2023
|
savkariya
|
1742004WL000159
|
savkariya
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
savkariya
|
(000000)
|
3
|
RAJPUR
|
MP-42-004-058-002/171-A (SIDADI)
|
1742004000NRG24180420230000955
|
18/04/2023
|
saysingh
|
1742004WL000159
|
saysingh
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
saysingh
|
(000000)
|
4
|
RAJPUR
|
MP-42-004-058-002/235-A (SIDADI)
|
1742004000NRG24180420230000957
|
18/04/2023
|
parsiya
|
1742004WL000159
|
parsiya
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
parsiya
|
(000000)
|
5
|
RAJPUR
|
MP-42-004-058-002/236-A (SIDADI)
|
1742004000NRG24180420230000960
|
18/04/2023
|
Resha
|
1742004WL000159
|
Resha
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Resha
|
(000000)
|
6
|
RAJPUR
|
MP-42-004-058-002/241-B (SIDADI)
|
1742004000NRG24180420230000963
|
18/04/2023
|
Ranjana
|
1742004WL000159
|
Ranjana
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Ranjana
|
(000000)
|
7
|
RAJPUR
|
MP-42-004-058-002/241-B (SIDADI)
|
1742004000NRG24180420230000962
|
18/04/2023
|
Suresh
|
1742004WL000159
|
Suresh
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Suresh
|
(000000)
|
8
|
RAJPUR
|
MP-42-004-058-002/362-B (SIDADI)
|
1742004000NRG24180420230000975
|
18/04/2023
|
Llabai
|
1742004WL000159
|
Llabai
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Llabai
|
(000000)
|
9
|
RAJPUR
|
MP-42-004-058-002/365 (SIDADI)
|
1742004000NRG24180420230000978
|
18/04/2023
|
Tukaram Ramsing
|
1742004WL000159
|
Tukaram Ramsing
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
TukaramRamsing
|
(000000)
|
10
|
RAJPUR
|
MP-42-004-058-002/406 (SIDADI)
|
1742004000NRG24180420230000982
|
18/04/2023
|
DAYARAM SOLANKI
|
1742004WL000159
|
DAYARAM SOLANKI
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
DAYARAMSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
11
|
RAJPUR
|
MP-42-004-058-002/241-D (SIDADI)
|
1742004000NRG24180420230000966
|
18/04/2023
|
Aadesh
|
1742004WL000159
|
Aadesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Aadesh
|
(000000)
|
12
|
RAJPUR
|
MP-42-004-058-002/241-D (SIDADI)
|
1742004000NRG24180420230000967
|
18/04/2023
|
Resli
|
1742004WL000159
|
Resli
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Resli
|
(000000)
|
13
|
RAJPUR
|
MP-42-004-058-002/362-A (SIDADI)
|
1742004000NRG24180420230000972
|
18/04/2023
|
Rakesh
|
1742004WL000159
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Rakesh
|
(000000)
|
14
|
RAJPUR
|
MP-42-004-058-002/362-A (SIDADI)
|
1742004000NRG24180420230000973
|
18/04/2023
|
Santa
|
1742004WL000159
|
Santa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Santa
|
(000000)
|
15
|
RAJPUR
|
MP-42-004-058-002/362-B (SIDADI)
|
1742004000NRG24180420230000974
|
18/04/2023
|
Ramfal
|
1742004WL000159
|
Ramfal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Ramfal
|
(000000)
|
16
|
RAJPUR
|
MP-42-004-058-002/362-C (SIDADI)
|
1742004000NRG24180420230000977
|
18/04/2023
|
Durmi
|
1742004WL000159
|
Durmi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
649305843
|
|
Durmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|