|
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
|
MAWAI
|
MP-35-009-025-001/156
(SODA)
|
1735009025NRG24310520230176034
|
31/05/2023
|
Siyawati
|
1735009025WL008652
|
Siyawati
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134181625
|
|
Siyawati
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-025-001/60
(SODA)
|
1735009025NRG24310520230176043
|
31/05/2023
|
Pyari Bai
|
1735009025WL008652
|
Pyari Bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134181625
|
|
PyariBai
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-025-001/68
(SODA)
|
1735009025NRG24310520230176045
|
31/05/2023
|
Sumran
|
1735009025WL008652
|
Sumran
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134181625
|
|
Sumran
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-025-001/80
(SODA)
|
1735009025NRG24310520230176046
|
31/05/2023
|
Samli bai
|
1735009025WL008652
|
Samli bai
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134181625
|
|
Samlibai
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-025-001/98
(SODA)
|
1735009025NRG24310520230176049
|
31/05/2023
|
Prabhu singh
|
1735009025WL008652
|
Prabhu singh
|
00089
|
CBIN0281548
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134181625
|
|
Prabhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-043-001/177
(NEWSA)
|
1735009043NRG24310520230176245
|
31/05/2023
|
emla
|
1735009043WL008663
|
emla
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
03/06/2023
|
|
134181625
|
|
emla
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-043-001/178
(NEWSA)
|
1735009043NRG24310520230176246
|
31/05/2023
|
Rameshwari Bai Maravi
|
1735009043WL008663
|
Rameshwari Bai Maravi
|
00089
|
CBIN0281997
|
400
|
400
|
Processed
|
03/06/2023
|
|
134181625
|
|
RameshwariBaiMaravi
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-043-001/307
(NEWSA)
|
1735009043NRG24310520230176251
|
31/05/2023
|
Amit Kumar Saiyam
|
1735009043WL008663
|
Amit Kumar Saiyam
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
03/06/2023
|
|
134181625
|
|
AmitKumarSaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-034-001/30
(GHONTA)
|
1735009000NRG24310520230176398
|
31/05/2023
|
rajesh
|
1735009WL008678
|
rajesh
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134181625
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
MAWAI
|
MP-35-009-034-001/100
(GHONTA)
|
1735009000NRG24310520230176392
|
31/05/2023
|
kali bai
|
1735009WL008678
|
kali bai
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
134181625
|
|
kalibai
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-034-001/178
(GHONTA)
|
1735009000NRG24310520230176404
|
31/05/2023
|
ramiha
|
1735009WL008679
|
ramiha
|
00415
|
SBIN0013652
|
3060
|
3060
|
Processed
|
03/06/2023
|
|
134181625
|
|
ramiha
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-034-001/219
(GHONTA)
|
1735009000NRG24310520230176396
|
31/05/2023
|
Bheem singh
|
1735009WL008678
|
Bheem singh
|
00415
|
SBIN0013652
|
2850
|
2850
|
Processed
|
03/06/2023
|
|
134181625
|
|
Bheemsingh
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-034-001/311
(GHONTA)
|
1735009000NRG24310520230176401
|
31/05/2023
|
LALA DAS
|
1735009WL008678
|
LALA DAS
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
03/06/2023
|
|
134181625
|
|
LALADAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|