|
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
|
SITAMAU
|
MP-16-005-073-001/348
(SEMLIKANKAD)
|
1716005000NRG24261220230385075
|
28/12/2023
|
Rahul Ganeshram
|
1716005WL031719
|
Rahul Ganeshram
|
00048
|
BKID0009140
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739706
|
|
RahulGaneshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-073-001/265-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385061
|
28/12/2023
|
ranchoddas pradhan
|
1716005WL031719
|
ranchoddas pradhan
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739706
|
|
ranchoddaspradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-073-001/10
(SEMLIKANKAD)
|
1716005000NRG24261220230385026
|
28/12/2023
|
dinesh mehar
|
1716005WL031719
|
dinesh mehar
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739706
|
|
dineshmehar
|
(000000)
|
|
4
|
SITAMAU
|
MP-16-005-073-001/179
(SEMLIKANKAD)
|
1716005000NRG24261220230385040
|
28/12/2023
|
gopal kunwar
|
1716005WL031719
|
gopal kunwar
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739706
|
|
gopalkunwar
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-073-001/269
(SEMLIKANKAD)
|
1716005000NRG24261220230385062
|
28/12/2023
|
umendsingh shankarsingh
|
1716005WL031719
|
umendsingh shankarsingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739706
|
|
umendsinghshankarsingh
|
(000000)
|
|
6
|
SITAMAU
|
MP-16-005-073-001/271
(SEMLIKANKAD)
|
1716005000NRG24261220230385063
|
28/12/2023
|
arjunsingh sardarsingh
|
1716005WL031719
|
arjunsingh sardarsingh
|
00089
|
CBIN0280776
|
884
|
884
|
Processed
|
12/03/2024
|
|
663739706
|
|
arjunsinghsardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-073-001/101
(SEMLIKANKAD)
|
1716005000NRG24261220230385027
|
28/12/2023
|
Afsar Mansiri
|
1716005WL031719
|
Afsar Mansiri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
AfsarMansiri
|
(000000)
|
|
8
|
SITAMAU
|
MP-16-005-073-001/177
(SEMLIKANKAD)
|
1716005000NRG24261220230385038
|
28/12/2023
|
Kishor Kasrotiyaa
|
1716005WL031719
|
Kishor Kasrotiyaa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
KishorKasrotiyaa
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-073-001/178
(SEMLIKANKAD)
|
1716005000NRG24261220230385039
|
28/12/2023
|
Bablu Suryabansi
|
1716005WL031719
|
Bablu Suryabansi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
BabluSuryabansi
|
(000000)
|
|
10
|
SITAMAU
|
MP-16-005-073-001/195
(SEMLIKANKAD)
|
1716005000NRG24261220230385044
|
28/12/2023
|
Shyamalal Mehar
|
1716005WL031719
|
Shyamalal Mehar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
ShyamalalMehar
|
(000000)
|
|
11
|
SITAMAU
|
MP-16-005-073-001/210
(SEMLIKANKAD)
|
1716005000NRG24261220230385046
|
28/12/2023
|
Banesingh Rajpoot
|
1716005WL031719
|
Banesingh Rajpoot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
BanesinghRajpoot
|
(000000)
|
|
12
|
SITAMAU
|
MP-16-005-073-001/216-A
(SEMLIKANKAD)
|
1716005000NRG24261220230385047
|
28/12/2023
|
SHankar Singh Rajput
|
1716005WL031719
|
SHankar Singh Rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
SHankarSinghRajput
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-073-001/313
(SEMLIKANKAD)
|
1716005000NRG24261220230385068
|
28/12/2023
|
Amin Mansuri
|
1716005WL031719
|
Amin Mansuri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
AminMansuri
|
(000000)
|
|
14
|
SITAMAU
|
MP-16-005-073-001/398
(SEMLIKANKAD)
|
1716005000NRG24261220230385076
|
28/12/2023
|
ghanshyam
|
1716005WL031719
|
ghanshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
ghanshyam
|
(000000)
|
|
15
|
SITAMAU
|
MP-16-005-073-001/7
(SEMLIKANKAD)
|
1716005000NRG24261220230385079
|
28/12/2023
|
Parmeshwar Suryavanshi
|
1716005WL031719
|
Parmeshwar Suryavanshi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
ParmeshwarSuryavanshi
|
(000000)
|
|
16
|
SITAMAU
|
MP-16-005-073-001/94
(SEMLIKANKAD)
|
1716005000NRG24261220230385086
|
28/12/2023
|
samantlal
|
1716005WL031719
|
samantlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
663739706
|
|
samantlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|