|
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
|
PALI
|
MP-40-003-020-003/140
(MAHROI)
|
1740003020NRG22010720220516423
|
17/05/2024
|
Asha Baiga
|
1740003WL0043563
|
Asha Baiga
|
00045
|
BARB0VJSDOL
|
1920
|
0
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-020-003/140
(MAHROI)
|
1740003020NRG22010720220516424
|
17/05/2024
|
Asha Baiga
|
1740003WL0043563
|
Asha Baiga
|
00045
|
BARB0VJSDOL
|
750
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
0
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-020-001/11
(MAHROI)
|
1740003020NRG22010920220518328
|
17/05/2024
|
INDRABATI SINGH
|
1740003WL0043807
|
INDRABATI SINGH
|
00089
|
CBIN0280787
|
1980
|
0
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-020-001/29
(MAHROI)
|
1740003020NRG22010920220518329
|
17/05/2024
|
CHATPATI SINGH
|
1740003WL0043807
|
CHATPATI SINGH
|
00089
|
CBIN0280787
|
1980
|
0
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-020-001/340
(MAHROI)
|
1740003020NRG22211220220524734
|
17/05/2024
|
Prakash singh
|
1740003WL0044120
|
Prakash singh
|
00089
|
CBIN0280787
|
1980
|
0
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-020-001/347
(MAHROI)
|
1740003020NRG22211220220524735
|
17/05/2024
|
HETRAM SINGH
|
1740003WL0044120
|
HETRAM SINGH
|
00089
|
CBIN0280787
|
1980
|
0
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-020-001/347
(MAHROI)
|
1740003020NRG22211220220524736
|
17/05/2024
|
PARVATI BAI
|
1740003WL0044120
|
PARVATI BAI
|
00089
|
CBIN0280787
|
1980
|
0
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-020-001/349
(MAHROI)
|
1740003020NRG22010920220518330
|
17/05/2024
|
PREMBAI
|
1740003WL0043807
|
PREMBAI
|
00089
|
CBIN0280787
|
1980
|
0
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-020-001/351
(MAHROI)
|
1740003020NRG22010920220518331
|
17/05/2024
|
BAL SINGH
|
1740003WL0043807
|
BAL SINGH
|
00089
|
CBIN0280787
|
1980
|
0
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-020-003/171
(MAHROI)
|
1740003020NRG22010720220516437
|
17/05/2024
|
Ansuiya Yadav
|
1740003WL0043566
|
Ansuiya Yadav
|
00089
|
CBIN0280787
|
1360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15220
|
0
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-020-001/15
(MAHROI)
|
1740003020NRG22211220220524732
|
17/05/2024
|
budhman
|
1740003WL0044120
|
budhman
|
00415
|
SBIN0000481
|
1980
|
0
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-020-001/15
(MAHROI)
|
1740003020NRG22211220220524733
|
17/05/2024
|
CHAMAN BAI
|
1740003WL0044120
|
CHAMAN BAI
|
00415
|
SBIN0000481
|
1980
|
0
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-020-004/576
(MAHROI)
|
1740003020NRG22010720220516427
|
17/05/2024
|
Rekha singh
|
1740003WL0043564
|
Rekha singh
|
00415
|
SBIN0000481
|
1155
|
0
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-020-004/576
(MAHROI)
|
1740003020NRG22010720220516428
|
17/05/2024
|
Rekha singh
|
1740003WL0043564
|
Rekha singh
|
00415
|
SBIN0000481
|
1600
|
0
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-020-004/576
(MAHROI)
|
1740003020NRG22010720220516429
|
17/05/2024
|
Rekha singh
|
1740003WL0043564
|
Rekha singh
|
00415
|
SBIN0000481
|
1020
|
0
|
|
|
|
|
|
|
|
|
16
|
PALI
|
MP-40-003-030-003/143
(RAUGARH)
|
1740003030NRG22161020220520309
|
17/05/2024
|
Motilal Baiga
|
1740003WL0043924
|
Motilal Baiga
|
00415
|
SBIN0000481
|
1330
|
0
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-030-003/143
(RAUGARH)
|
1740003030NRG22161020220520308
|
17/05/2024
|
Sunita
|
1740003WL0043924
|
Sunita
|
00415
|
SBIN0000481
|
1330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
0
|
|
|
|
|
|
|
|
|
18
|
PALI
|
MP-40-003-020-004/577
(MAHROI)
|
1740003020NRG22010920220518327
|
17/05/2024
|
Preetam singh
|
1740003WL0043807
|
Preetam singh
|
00415
|
SBIN0007357
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
PALI
|
MP-40-003-030-003/143
(RAUGARH)
|
1740003030NRG22170320230526347
|
17/05/2024
|
Panch Kumar
|
1740003WL0044333
|
Panch Kumar
|
00415
|
SBIN0007357
|
1330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
0
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-020-001/381
(MAHROI)
|
1740003020NRG22211220220524737
|
17/05/2024
|
Sakuntal
|
1740003WL0044120
|
Sakuntal
|
00415
|
SBIN0009259
|
1980
|
0
|
|
|
|
|
|
|
|
|
21
|
PALI
|
MP-40-003-020-003/127
(MAHROI)
|
1740003020NRG22010720220516425
|
17/05/2024
|
Abhinas Baiga
|
1740003WL0043563
|
Abhinas Baiga
|
00415
|
SBIN0009259
|
750
|
0
|
|
|
|
|
|
|
|
|
22
|
PALI
|
MP-40-003-020-003/127
(MAHROI)
|
1740003020NRG22010720220516426
|
17/05/2024
|
Abhinas Baiga
|
1740003WL0043563
|
Abhinas Baiga
|
00415
|
SBIN0009259
|
2040
|
0
|
|
|
|
|
|
|
|
|
23
|
PALI
|
MP-40-003-020-003/127
(MAHROI)
|
1740003020NRG22010720220516422
|
17/05/2024
|
Abhinas Baiga
|
1740003WL0043563
|
Abhinas Baiga
|
00415
|
SBIN0009259
|
1920
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
0
|
|
|
|
|
|
|
|
|
24
|
PALI
|
MP-40-003-030-003/154
(RAUGARH)
|
1740003030NRG22221220220525442
|
17/05/2024
|
Arti singh gond
|
1740003WL0044161
|
Arti singh gond
|
00415
|
SBIN0012188
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
25
|
PALI
|
MP-40-003-020-001/13
(MAHROI)
|
1740003020NRG22011020220519582
|
17/05/2024
|
DADURAM Goud
|
1740003WL0043865
|
DADURAM Goud
|
00697
|
BKID0NAMRGB
|
1980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39605
|
0
|
|
|
|
|
|
|
|