|
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
|
BAGH
|
MP-22-007-036-003/104
(Kanheri)
|
1722007048NRG21010320212615056
|
02/01/2024
|
NAHARSING DULSI
|
1722007048WL126609
|
NAHARSING DULSI
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
NAHARSINGDULSI
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-036-003/108
(Kanheri)
|
1722007048NRG21010320212615058
|
02/01/2024
|
SEKADA MONSING
|
1722007048WL126609
|
SEKADA MONSING
|
00048
|
BKID0009801
|
300
|
300
|
Rejected
|
13/03/2024
|
|
684041630
|
No Such Account
|
|
|
|
3
|
BAGH
|
MP-22-007-036-003/11
(Kanheri)
|
1722007048NRG21010320212615060
|
02/01/2024
|
CHHAGAN DHUNDRA
|
1722007048WL126609
|
CHHAGAN DHUNDRA
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
CHHAGANDHUNDRA
|
(000000)
|
|
4
|
BAGH
|
MP-22-007-036-003/111
(Kanheri)
|
1722007048NRG21010320212615062
|
02/01/2024
|
KEKADHIYA VESTA
|
1722007048WL126609
|
KEKADHIYA VESTA
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
KEKADHIYAVESTA
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-036-003/122
(Kanheri)
|
1722007048NRG21010320212615069
|
02/01/2024
|
JASHU RAYSINHA
|
1722007048WL126609
|
JASHU RAYSINHA
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
JASHURAYSINHA
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-036-003/149
(Kanheri)
|
1722007048NRG21010320212615082
|
02/01/2024
|
GANESH VERSING
|
1722007048WL126609
|
GANESH VERSING
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
GANESHVERSING
|
(000000)
|
|
7
|
BAGH
|
MP-22-007-036-003/157
(Kanheri)
|
1722007048NRG21010320212615085
|
02/01/2024
|
KAILASH LALSING
|
1722007048WL126609
|
KAILASH LALSING
|
00048
|
BKID0009801
|
300
|
300
|
Rejected
|
13/03/2024
|
|
684041630
|
A/c Blocked or Frozen
|
|
|
|
8
|
BAGH
|
MP-22-007-036-003/162
(Kanheri)
|
1722007048NRG21010320212615089
|
02/01/2024
|
MANGILAL BHUCHA
|
1722007048WL126609
|
MANGILAL BHUCHA
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
MANGILALBHUCHA
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-036-003/179
(Kanheri)
|
1722007048NRG21010320212615093
|
02/01/2024
|
MOHAN MAHAKUN
|
1722007048WL126609
|
MOHAN MAHAKUN
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
MOHANMAHAKUN
|
(000000)
|
|
10
|
BAGH
|
MP-22-007-036-003/180
(Kanheri)
|
1722007048NRG21010320212615094
|
02/01/2024
|
RAMA HAGRIYA
|
1722007048WL126609
|
RAMA HAGRIYA
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
RAMAHAGRIYA
|
(000000)
|
|
11
|
BAGH
|
MP-22-007-036-003/269
(Kanheri)
|
1722007048NRG21110320212689495
|
02/01/2024
|
champabai kesarsingh
|
1722007048WL129622
|
champabai kesarsingh
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
champabaikesarsingh
|
(000000)
|
|
12
|
BAGH
|
MP-22-007-036-003/282
(Kanheri)
|
1722007048NRG21110320212689501
|
02/01/2024
|
MEHATAB AMARSIN
|
1722007048WL129622
|
MEHATAB AMARSIN
|
00048
|
BKID0009801
|
300
|
300
|
Rejected
|
13/03/2024
|
|
684041630
|
A/c Blocked or Frozen
|
|
|
|
13
|
BAGH
|
MP-22-007-048-001/287-A
(Kanheri)
|
1722007048NRG21110320212689504
|
02/01/2024
|
BAWALEYA NAHARSINGH
|
1722007048WL129622
|
BAWALEYA NAHARSINGH
|
00048
|
BKID0009801
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
BAWALEYANAHARSINGH
|
(000000)
|
|
14
|
BAGH
|
MP-22-007-048-001/327
(Kanheri)
|
1722007048NRG21110320212689487
|
02/01/2024
|
SHANKAR GOPAL
|
1722007048WL129621
|
SHANKAR GOPAL
|
00048
|
BKID0009801
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684041630
|
|
SHANKARGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
BAGH
|
MP-22-007-036-003/15
(Kanheri)
|
1722007048NRG21010320212615083
|
02/01/2024
|
ramabai
|
1722007048WL126609
|
ramabai
|
00048
|
BKID0009823
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
ramabai
|
(000000)
|
|
16
|
BAGH
|
MP-22-007-036-003/226
(Kanheri)
|
1722007048NRG21110320212689491
|
02/01/2024
|
MANGTI BAI
|
1722007048WL129622
|
MANGTI BAI
|
00048
|
BKID0009823
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
MANGTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
BAGH
|
MP-22-007-036-003/107
(Kanheri)
|
1722007048NRG21010320212615057
|
02/01/2024
|
Thawalibai
|
1722007048WL126609
|
Thawalibai
|
00415
|
SBIN0003417
|
300
|
300
|
Processed
|
13/03/2024
|
|
684041630
|
|
Thawalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|