|
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
|
ALIRAJPUR
|
MP-21-010-001-001/336
()
|
1721010000NRG24170720230461621
|
20/07/2023
|
Jyoti
|
1721010WL034388
|
Jyoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Jyoti
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-001-001/336
()
|
1721010000NRG24170720230461620
|
20/07/2023
|
Sumali
|
1721010WL034388
|
Sumali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Sumali
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-001-001/475
()
|
1721010000NRG24170720230461623
|
20/07/2023
|
Archna
|
1721010WL034388
|
Archna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Archna
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-001-001/475
()
|
1721010000NRG24170720230461622
|
20/07/2023
|
Atindra
|
1721010WL034388
|
Atindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Atindra
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-001-001/49
()
|
1721010000NRG24170720230461624
|
20/07/2023
|
Gadpat
|
1721010WL034388
|
Gadpat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Gadpat
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-001-001/49
()
|
1721010000NRG24170720230461625
|
20/07/2023
|
Kamlesh
|
1721010WL034388
|
Kamlesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Kamlesh
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-011-001/286
()
|
1721010000NRG24170720230461617
|
20/07/2023
|
Magan
|
1721010WL034387
|
Magan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Magan
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-011-001/286
()
|
1721010000NRG24170720230461616
|
20/07/2023
|
Naharu
|
1721010WL034387
|
Naharu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Naharu
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-011-001/37-B
()
|
1721010000NRG24170720230461619
|
20/07/2023
|
Madhu
|
1721010WL034387
|
Madhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Madhu
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-011-001/37-B
()
|
1721010000NRG24170720230461618
|
20/07/2023
|
Magan
|
1721010WL034387
|
Magan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Magan
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-013-001/317
()
|
1721010000NRG24170720230461566
|
20/07/2023
|
Hatu
|
1721010WL034382
|
Hatu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Hatu
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-013-001/317
()
|
1721010000NRG24170720230461567
|
20/07/2023
|
Juwan singh
|
1721010WL034382
|
Juwan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Juwansingh
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-013-001/332
()
|
1721010000NRG24170720230461569
|
20/07/2023
|
Bhadu
|
1721010WL034382
|
Bhadu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Bhadu
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-013-001/332
()
|
1721010000NRG24170720230461568
|
20/07/2023
|
Emali
|
1721010WL034382
|
Emali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Emali
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-013-001/398
()
|
1721010000NRG24170720230461571
|
20/07/2023
|
Nimchiya
|
1721010WL034382
|
Nimchiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Nimchiya
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-013-001/398
()
|
1721010000NRG24170720230461570
|
20/07/2023
|
Sanbai
|
1721010WL034382
|
Sanbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Sanbai
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-013-001/447
()
|
1721010000NRG24170720230461639
|
20/07/2023
|
Hatri
|
1721010WL034390
|
Hatri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Hatri
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-013-001/447
()
|
1721010000NRG24170720230461638
|
20/07/2023
|
Kagliya
|
1721010WL034390
|
Kagliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Kagliya
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-013-001/459-A
()
|
1721010000NRG24170720230461641
|
20/07/2023
|
bhurali
|
1721010WL034390
|
bhurali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
bhurali
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-013-001/459-A
()
|
1721010000NRG24170720230461640
|
20/07/2023
|
Naval singh
|
1721010WL034390
|
Naval singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Navalsingh
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-013-001/502
()
|
1721010000NRG24170720230461643
|
20/07/2023
|
Chamriya
|
1721010WL034390
|
Chamriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Chamriya
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-013-001/502
()
|
1721010000NRG24170720230461642
|
20/07/2023
|
Naval singh
|
1721010WL034390
|
Naval singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Navalsingh
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-013-001/503
()
|
1721010000NRG24170720230461645
|
20/07/2023
|
Dhundhi
|
1721010WL034390
|
Dhundhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Dhundhi
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-013-001/503
()
|
1721010000NRG24170720230461644
|
20/07/2023
|
Nanbhu
|
1721010WL034390
|
Nanbhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Nanbhu
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-013-001/568
()
|
1721010000NRG24170720230461647
|
20/07/2023
|
kekdi bhurla
|
1721010WL034390
|
kekdi bhurla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
kekdibhurla
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-013-001/568
()
|
1721010000NRG24170720230461646
|
20/07/2023
|
kekdi bhurla
|
1721010WL034390
|
kekdi bhurla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
kekdibhurla
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-013-001/613
()
|
1721010000NRG24170720230461648
|
20/07/2023
|
Elu
|
1721010WL034390
|
Elu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Elu
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-013-001/613
()
|
1721010000NRG24170720230461649
|
20/07/2023
|
Hatri
|
1721010WL034390
|
Hatri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Hatri
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-030-001/136
()
|
1721010000NRG24170720230461627
|
20/07/2023
|
bhiba
|
1721010WL034389
|
bhiba
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
bhiba
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-030-001/136
()
|
1721010000NRG24170720230461626
|
20/07/2023
|
Uniyal
|
1721010WL034389
|
Uniyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209909700
|
|
Uniyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
31
|
ALIRAJPUR
|
MP-21-010-036-002/59
()
|
1721010000NRG24170720230457868
|
20/07/2023
|
KAMISH SURBHAN
|
1721010WL034076
|
KAMISH SURBHAN
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209909700
|
|
KAMISHSURBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|