|
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
|
CHANDERI
|
MP-48-002-008-003/413
(JMAKHADE)
|
1748002008NRG24170520230059570
|
17/05/2023
|
Shripal
|
1748002008WL002736
|
Shripal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836206548
|
|
Shripal
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-008-003/430
(JMAKHADE)
|
1748002008NRG24170520230059573
|
17/05/2023
|
Udaybhan
|
1748002008WL002736
|
Udaybhan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836206548
|
|
Udaybhan
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-008-003/454
(JMAKHADE)
|
1748002008NRG24170520230059595
|
17/05/2023
|
Munsilal
|
1748002008WL002737
|
Munsilal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836206548
|
|
Munsilal
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-008-003/456
(JMAKHADE)
|
1748002008NRG24170520230059596
|
17/05/2023
|
Rajkumari
|
1748002008WL002737
|
Rajkumari
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836206548
|
|
Rajkumari
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-008-003/457
(JMAKHADE)
|
1748002008NRG24170520230059597
|
17/05/2023
|
Pappu Singh
|
1748002008WL002737
|
Pappu Singh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836206548
|
|
PappuSingh
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-008-003/485
(JMAKHADE)
|
1748002008NRG24170520230059481
|
17/05/2023
|
Halki bai
|
1748002008WL002734
|
Halki bai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
Halkibai
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-008-003/486
(JMAKHADE)
|
1748002008NRG24170520230059482
|
17/05/2023
|
Halki bai
|
1748002008WL002734
|
Halki bai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
Halkibai
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-008-003/487
(JMAKHADE)
|
1748002008NRG24170520230059483
|
17/05/2023
|
Kaluya banjara
|
1748002008WL002734
|
Kaluya banjara
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
Kaluyabanjara
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-008-003/488
(JMAKHADE)
|
1748002008NRG24170520230059484
|
17/05/2023
|
Rajesh
|
1748002008WL002734
|
Rajesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
Rajesh
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-008-003/490
(JMAKHADE)
|
1748002008NRG24170520230059486
|
17/05/2023
|
Shishupal
|
1748002008WL002734
|
Shishupal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
Shishupal
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-008-003/495
(JMAKHADE)
|
1748002008NRG24170520230059491
|
17/05/2023
|
Fhool Singh
|
1748002008WL002734
|
Fhool Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
FhoolSingh
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-008-003/496
(JMAKHADE)
|
1748002008NRG24170520230059492
|
17/05/2023
|
gudda
|
1748002008WL002734
|
gudda
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
gudda
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-008-003/497
(JMAKHADE)
|
1748002008NRG24170520230059493
|
17/05/2023
|
Kamar Singh
|
1748002008WL002734
|
Kamar Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
KamarSingh
|
(000000)
|
|
14
|
CHANDERI
|
MP-48-002-008-003/498
(JMAKHADE)
|
1748002008NRG24170520230059494
|
17/05/2023
|
Surendra Singh
|
1748002008WL002734
|
Surendra Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
SurendraSingh
|
(000000)
|
|
15
|
CHANDERI
|
MP-48-002-008-003/499
(JMAKHADE)
|
1748002008NRG24170520230059495
|
17/05/2023
|
Jaypal singh
|
1748002008WL002734
|
Jaypal singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
Jaypalsingh
|
(000000)
|
|
16
|
CHANDERI
|
MP-48-002-008-003/501
(JMAKHADE)
|
1748002008NRG24170520230059497
|
17/05/2023
|
Dhan Singh
|
1748002008WL002734
|
Dhan Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
DhanSingh
|
(000000)
|
|
17
|
CHANDERI
|
MP-48-002-008-003/504
(JMAKHADE)
|
1748002008NRG24170520230059500
|
17/05/2023
|
jaipal nayak
|
1748002008WL002734
|
jaipal nayak
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
jaipalnayak
|
(000000)
|
|
18
|
CHANDERI
|
MP-48-002-008-003/507
(JMAKHADE)
|
1748002008NRG24170520230059585
|
17/05/2023
|
makhan Singh
|
1748002008WL002736
|
makhan Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
makhanSingh
|
(000000)
|
|
19
|
CHANDERI
|
MP-48-002-008-003/508
(JMAKHADE)
|
1748002008NRG24170520230059586
|
17/05/2023
|
jasmant Singh
|
1748002008WL002736
|
jasmant Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
jasmantSingh
|
(000000)
|
|
20
|
CHANDERI
|
MP-48-002-008-003/510
(JMAKHADE)
|
1748002008NRG24170520230059587
|
17/05/2023
|
Suneeta
|
1748002008WL002736
|
Suneeta
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836206548
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|