|
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
|
GHUGHRI
|
MP-35-007-005-001/276
(CHALNI)
|
1735007005NRG24100520230059957
|
10/05/2023
|
Ramli
|
1735007005WL003178
|
Ramli
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714634783
|
|
Ramli
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/318
(CHALNI)
|
1735007005NRG24100520230059965
|
10/05/2023
|
Ajeshni bai
|
1735007005WL003178
|
Ajeshni bai
|
48166401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714634783
|
|
Ajeshnibai
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-008-001/601
(BHAINSAWAHI)
|
1735007000NRG24100520230059114
|
10/05/2023
|
budhilal
|
1735007WL003158
|
budhilal
|
48166401
|
SBIN0000DOP
|
2800
|
2800
|
Processed
|
16/05/2023
|
|
714634783
|
|
budhilal
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-010-001/490-A
(KACHANARI)
|
1735007000NRG24100520230058630
|
10/05/2023
|
dhansingh
|
1735007WL003132
|
dhansingh
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
dhansingh
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-010-002/205
(KACHANARI)
|
1735007000NRG24100520230058643
|
10/05/2023
|
Ramotin
|
1735007WL003132
|
Ramotin
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
Ramotin
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-010-002/239-A
(KACHANARI)
|
1735007000NRG24100520230058650
|
10/05/2023
|
mangru
|
1735007WL003132
|
mangru
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
mangru
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-010-002/264
(KACHANARI)
|
1735007000NRG24100520230058654
|
10/05/2023
|
Dariyab
|
1735007WL003132
|
Dariyab
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
Dariyab
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-010-002/289
(KACHANARI)
|
1735007000NRG24100520230058663
|
10/05/2023
|
prakash
|
1735007WL003132
|
prakash
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
prakash
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-010-002/299
(KACHANARI)
|
1735007000NRG24100520230058674
|
10/05/2023
|
premdas
|
1735007WL003132
|
premdas
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
premdas
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-010-002/299
(KACHANARI)
|
1735007000NRG24100520230058675
|
10/05/2023
|
Prmod
|
1735007WL003132
|
Prmod
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
Prmod
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-010-002/329
(KACHANARI)
|
1735007000NRG24100520230058684
|
10/05/2023
|
Kamlsingh
|
1735007WL003132
|
Kamlsingh
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
Kamlsingh
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-010-002/366
(KACHANARI)
|
1735007000NRG24100520230058690
|
10/05/2023
|
teeka ram
|
1735007WL003132
|
teeka ram
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
teekaram
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-010-002/384-A
(KACHANARI)
|
1735007000NRG24100520230058695
|
10/05/2023
|
ranmat
|
1735007WL003132
|
ranmat
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
ranmat
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-010-002/415
(KACHANARI)
|
1735007000NRG24100520230058700
|
10/05/2023
|
Singlal
|
1735007WL003132
|
Singlal
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
Singlal
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-010-002/422-A
(KACHANARI)
|
1735007000NRG24100520230058703
|
10/05/2023
|
maniram
|
1735007WL003132
|
maniram
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
maniram
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-010-002/422-B
(KACHANARI)
|
1735007000NRG24100520230058705
|
10/05/2023
|
aashram
|
1735007WL003132
|
aashram
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
aashram
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-010-002/458
(KACHANARI)
|
1735007000NRG24100520230058712
|
10/05/2023
|
Kuarsingh
|
1735007WL003132
|
Kuarsingh
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
Kuarsingh
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-017-001/27
(CHAUBA)
|
1735007000NRG24100520230059334
|
10/05/2023
|
hira
|
1735007WL003160
|
hira
|
48166401
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/05/2023
|
|
714634783
|
|
hira
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-017-001/27
(CHAUBA)
|
1735007000NRG24100520230059332
|
10/05/2023
|
hira
|
1735007WL003160
|
hira
|
48166401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714634783
|
|
hira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24052
|
24052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24052
|
24052
|
|
|
|
|
|
|
|