|
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
|
KEOLARI
|
MP-37-005-032-001/77
(NEWARGAON)
|
1737005000NRG24291220230804606
|
29/12/2023
|
Sevkali Uikey
|
1737005WL039058
|
Sevkali Uikey
|
00051
|
MAHB0000689
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
685668170
|
|
SevkaliUikey
|
(000000)
|
|
2
|
KEOLARI
|
MP-37-005-032-001/88
(NEWARGAON)
|
1737005000NRG24291220230804614
|
29/12/2023
|
Ranjeet Kumar Choudhari
|
1737005WL039058
|
Ranjeet Kumar Choudhari
|
00051
|
MAHB0000689
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685668170
|
|
RanjeetKumarChoudhari
|
(000000)
|
|
3
|
KEOLARI
|
MP-37-005-032-002/129
(NEWARGAON)
|
1737005000NRG24291220230804627
|
29/12/2023
|
Sunita Farde
|
1737005WL039058
|
Sunita Farde
|
00051
|
MAHB0000689
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
685668170
|
|
SunitaFarde
|
(000000)
|
|
4
|
KEOLARI
|
MP-37-005-032-002/29-A
(NEWARGAON)
|
1737005000NRG24291220230804640
|
29/12/2023
|
Bhoomeshwari
|
1737005WL039058
|
Bhoomeshwari
|
00051
|
MAHB0000689
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685668170
|
|
Bhoomeshwari
|
(000000)
|
|
5
|
KEOLARI
|
MP-37-005-032-002/3-A
(NEWARGAON)
|
1737005000NRG24291220230804641
|
29/12/2023
|
Vinod
|
1737005WL039058
|
Vinod
|
00051
|
MAHB0000689
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
685668170
|
|
Vinod
|
(000000)
|
|
6
|
KEOLARI
|
MP-37-005-032-002/35-a
(NEWARGAON)
|
1737005000NRG24291220230804644
|
29/12/2023
|
Mangal singh
|
1737005WL039058
|
Mangal singh
|
00051
|
MAHB0000689
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685668170
|
|
Mangalsingh
|
(000000)
|
|
7
|
KEOLARI
|
MP-37-005-032-003/16-A
(NEWARGAON)
|
1737005000NRG24291220230804690
|
29/12/2023
|
Kuwar singh
|
1737005WL039058
|
Kuwar singh
|
00051
|
MAHB0000689
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685668170
|
|
Kuwarsingh
|
(000000)
|
|
8
|
KEOLARI
|
MP-37-005-048-001/30-A
(KANARI)
|
1737005048NRG24291220230803257
|
29/12/2023
|
bedgeer
|
1737005048WL039022
|
bedgeer
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685668170
|
|
bedgeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10269
|
10269
|
|
|
|
|
|
|
|
|
9
|
KEOLARI
|
MP-37-005-048-001/3
(KANARI)
|
1737005048NRG24291220230803254
|
29/12/2023
|
hariram
|
1737005048WL039022
|
hariram
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685668170
|
|
hariram
|
(000000)
|
|
10
|
KEOLARI
|
MP-37-005-052-001/82
(PANDIYACHHAPARA)
|
1737005000NRG24291220230804799
|
29/12/2023
|
AADITYA
|
1737005WL039059
|
AADITYA
|
00415
|
SBIN0010825
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685668170
|
|
AADITYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
11
|
KEOLARI
|
MP-37-005-048-001/109
(KANARI)
|
1737005048NRG24291220230803210
|
29/12/2023
|
Deepchand
|
1737005048WL039022
|
Deepchand
|
00697
|
BKID0MG8048
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685668170
|
|
Deepchand
|
(000000)
|
|
12
|
KEOLARI
|
MP-37-005-048-001/124
(KANARI)
|
1737005048NRG24291220230803216
|
29/12/2023
|
Sarita bai
|
1737005048WL039022
|
Sarita bai
|
00697
|
BKID0MG8048
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685668170
|
|
Saritabai
|
(000000)
|
|
13
|
KEOLARI
|
MP-37-005-048-001/241
(KANARI)
|
1737005048NRG24291220230803242
|
29/12/2023
|
narendra
|
1737005048WL039022
|
narendra
|
00697
|
BKID0MG8048
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685668170
|
|
narendra
|
(000000)
|
|
14
|
KEOLARI
|
MP-37-005-048-001/89-A
(KANARI)
|
1737005048NRG24291220230803277
|
29/12/2023
|
SHALINI
|
1737005048WL039022
|
SHALINI
|
00697
|
BKID0MG8048
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685668170
|
|
SHALINI
|
(000000)
|
|
15
|
KEOLARI
|
MP-37-005-052-001/177-c
(PANDIYACHHAPARA)
|
1737005000NRG24291220230804752
|
29/12/2023
|
DEVAN
|
1737005WL039059
|
DEVAN
|
00697
|
BKID0MG8048
|
205
|
205
|
Processed
|
13/03/2024
|
|
685668170
|
|
DEVAN
|
(000000)
|
|
16
|
KEOLARI
|
MP-37-005-052-001/33-A
(PANDIYACHHAPARA)
|
1737005000NRG24291220230804771
|
29/12/2023
|
TILKCHAND
|
1737005WL039059
|
TILKCHAND
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685668170
|
|
TILKCHAND
|
(000000)
|
|
17
|
KEOLARI
|
MP-37-005-052-001/43-b
(PANDIYACHHAPARA)
|
1737005000NRG24291220230804781
|
29/12/2023
|
OMKAR
|
1737005WL039059
|
OMKAR
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685668170
|
|
OMKAR
|
(000000)
|
|
18
|
KEOLARI
|
MP-37-005-052-001/66
(PANDIYACHHAPARA)
|
1737005000NRG24291220230804793
|
29/12/2023
|
AMARSINGH
|
1737005WL039059
|
AMARSINGH
|
00697
|
BKID0MG8048
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685668170
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8791
|
8791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21514
|
21514
|
|
|
|
|
|
|
|