|
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
|
JAWAD
|
MP-41-001-039-001/136
(KUNDLA)
|
1741001039NRG24040520230013976
|
04/05/2023
|
LAXAMI BAI
|
1741001039WL001222
|
LAXAMI BAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
LAXAMIBAI
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-039-001/136
(KUNDLA)
|
1741001039NRG24040520230013975
|
04/05/2023
|
SHOBHARAM
|
1741001039WL001222
|
SHOBHARAM
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
SHOBHARAM
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-039-001/149
(KUNDLA)
|
1741001039NRG24040520230013977
|
04/05/2023
|
BADRILAL REGAR
|
1741001039WL001222
|
BADRILAL REGAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
BADRILALREGAR
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-039-001/21
(KUNDLA)
|
1741001039NRG24040520230013981
|
04/05/2023
|
DHANNALAL
|
1741001039WL001222
|
DHANNALAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
DHANNALAL
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-039-001/21
(KUNDLA)
|
1741001039NRG24040520230013982
|
04/05/2023
|
SHYAMBAI
|
1741001039WL001222
|
SHYAMBAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
SHYAMBAI
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-039-001/221-C
(KUNDLA)
|
1741001039NRG24040520230013985
|
04/05/2023
|
lokesh banjara
|
1741001039WL001222
|
lokesh banjara
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
lokeshbanjara
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-039-001/221-C
(KUNDLA)
|
1741001039NRG24040520230013986
|
04/05/2023
|
sarita bai
|
1741001039WL001222
|
sarita bai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
saritabai
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-039-001/229
(KUNDLA)
|
1741001039NRG24040520230013987
|
04/05/2023
|
PREMBAI
|
1741001039WL001222
|
PREMBAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
PREMBAI
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-039-001/283
(KUNDLA)
|
1741001039NRG24040520230013988
|
04/05/2023
|
sanju bai
|
1741001039WL001222
|
sanju bai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
sanjubai
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-039-001/288
(KUNDLA)
|
1741001039NRG24040520230013989
|
04/05/2023
|
kamlesh
|
1741001039WL001222
|
kamlesh
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
kamlesh
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-039-001/288
(KUNDLA)
|
1741001039NRG24040520230013990
|
04/05/2023
|
sunita
|
1741001039WL001222
|
sunita
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
sunita
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-039-001/31
(KUNDLA)
|
1741001039NRG24040520230013992
|
04/05/2023
|
NANDUBAI
|
1741001039WL001222
|
NANDUBAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
NANDUBAI
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG24040520230013999
|
04/05/2023
|
KALASH KUNWAR
|
1741001039WL001222
|
KALASH KUNWAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689253306
|
No Such Account
|
|
|
|
14
|
JAWAD
|
MP-41-001-040-001/122
(DADOLI)
|
1741001040NRG24040520230014255
|
04/05/2023
|
REKHABAI
|
1741001040WL001270
|
REKHABAI
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689253306
|
|
REKHABAI
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-040-001/489
(DADOLI)
|
1741001040NRG24040520230014262
|
04/05/2023
|
BHERULAL
|
1741001040WL001270
|
BHERULAL
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689253306
|
|
BHERULAL
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-040-001/493
(DADOLI)
|
1741001040NRG24040520230014264
|
04/05/2023
|
SUMITRA
|
1741001040WL001270
|
SUMITRA
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
SUMITRA
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-040-001/63
(DADOLI)
|
1741001040NRG24040520230014266
|
04/05/2023
|
mohanlal
|
1741001040WL001270
|
mohanlal
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689253306
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|