|
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-40-003-010-005/365-A
(CHAURI)
|
1740003010NRG22141020220520271
|
21/03/2024
|
MANOJ SINGH
|
1740003WL0043922
|
MANOJ SINGH
|
00078
|
CNRB0001412
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-010-005/204-A
(CHAURI)
|
1740003010NRG22141020220520253
|
21/03/2024
|
Laxmi Bai
|
1740003WL0043922
|
Laxmi Bai
|
00089
|
CBIN0282133
|
1020
|
0
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-010-005/361
(CHAURI)
|
1740003010NRG22141020220520269
|
21/03/2024
|
Phul Bai
|
1740003WL0043922
|
Phul Bai
|
00089
|
CBIN0282133
|
1020
|
0
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-010-005/42
(CHAURI)
|
1740003010NRG22141020220520276
|
21/03/2024
|
Dorpti bai
|
1740003WL0043922
|
Dorpti bai
|
00089
|
CBIN0282133
|
340
|
0
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-010-005/459-A
(CHAURI)
|
1740003010NRG22141020220520257
|
21/03/2024
|
Ranmat
|
1740003WL0043922
|
Ranmat
|
00089
|
CBIN0282133
|
1020
|
0
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-010-006/243
(CHAURI)
|
1740003010NRG22141020220520268
|
21/03/2024
|
Somkalibai Singh
|
1740003WL0043922
|
Somkalibai Singh
|
00089
|
CBIN0282133
|
960
|
0
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-010-006/258
(CHAURI)
|
1740003010NRG22141020220520272
|
21/03/2024
|
Bhaiyalal shahu
|
1740003WL0043922
|
Bhaiyalal shahu
|
00089
|
CBIN0282133
|
960
|
0
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-010-006/266
(CHAURI)
|
1740003010NRG22141020220520274
|
21/03/2024
|
Tulshi singh
|
1740003WL0043922
|
Tulshi singh
|
00089
|
CBIN0282133
|
480
|
0
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-010-006/343
(CHAURI)
|
1740003010NRG22141020220520281
|
21/03/2024
|
danmatiya bai
|
1740003WL0043922
|
danmatiya bai
|
00089
|
CBIN0282133
|
960
|
0
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-010-006/343
(CHAURI)
|
1740003010NRG22141020220520280
|
21/03/2024
|
krshanpal singh
|
1740003WL0043922
|
krshanpal singh
|
00089
|
CBIN0282133
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
0
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-010-006/448-A
(CHAURI)
|
1740003010NRG22141020220520282
|
21/03/2024
|
INDRAPAL SINGH
|
1740003WL0043922
|
INDRAPAL SINGH
|
00415
|
SBIN0000481
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG22141020220520252
|
21/03/2024
|
rajkumar singh
|
1740003WL0043922
|
rajkumar singh
|
00415
|
SBIN0005495
|
1020
|
0
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-010-005/86
(CHAURI)
|
1740003010NRG22141020220520265
|
21/03/2024
|
suneeta bai
|
1740003WL0043922
|
suneeta bai
|
00415
|
SBIN0005495
|
680
|
0
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-010-005/89
(CHAURI)
|
1740003010NRG22141020220520266
|
21/03/2024
|
Munni bai
|
1740003WL0043922
|
Munni bai
|
00415
|
SBIN0005495
|
510
|
0
|
|
|
|
|
|
|
|
|
15
|
PALI
|
MP-40-003-010-006/239
(CHAURI)
|
1740003010NRG22141020220520267
|
21/03/2024
|
ramkale bai
|
1740003WL0043922
|
ramkale bai
|
00415
|
SBIN0005495
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
0
|
|
|
|
|
|
|
|
|
16
|
PALI
|
MP-40-003-010-006/505
(CHAURI)
|
1740003010NRG22221220220525514
|
21/03/2024
|
VIMLA BAI
|
1740003WL0044168
|
VIMLA BAI
|
00415
|
SBIN0007357
|
340
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
0
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-010-005/422
(CHAURI)
|
1740003010NRG22221220220525509
|
21/03/2024
|
Anita bai
|
1740003WL0044168
|
Anita bai
|
00415
|
SBIN0009259
|
640
|
0
|
|
|
|
|
|
|
|
|
18
|
PALI
|
MP-40-003-010-005/43
(CHAURI)
|
1740003010NRG22221220220525510
|
21/03/2024
|
Radhika Bai
|
1740003WL0044168
|
Radhika Bai
|
00415
|
SBIN0009259
|
1020
|
0
|
|
|
|
|
|
|
|
|
19
|
PALI
|
MP-40-003-010-005/62
(CHAURI)
|
1740003010NRG22221220220525511
|
21/03/2024
|
Sohan yadav
|
1740003WL0044168
|
Sohan yadav
|
00415
|
SBIN0009259
|
1020
|
0
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-010-006/239
(CHAURI)
|
1740003010NRG22221220220525512
|
21/03/2024
|
Koushal singh
|
1740003WL0044168
|
Koushal singh
|
00415
|
SBIN0009259
|
480
|
0
|
|
|
|
|
|
|
|
|
21
|
PALI
|
MP-40-003-010-006/265
(CHAURI)
|
1740003010NRG22221220220525513
|
21/03/2024
|
Shohagbati singh
|
1740003WL0044168
|
Shohagbati singh
|
00415
|
SBIN0009259
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17330
|
0
|
|
|
|
|
|
|
|