|
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
|
REHLI
|
MP-10-009-080-002/39
(SAGONI BUNDELA (P))
|
1710009000NRG24051020230318481
|
06/10/2023
|
MOTI LAL PATEL
|
1710009WL036246
|
MOTI LAL PATEL
|
00089
|
CBIN0280741
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307366069
|
|
MOTILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-012-001/152
(KHEJRA GARHAKOTA (P))
|
1710009012NRG24051020230318585
|
06/10/2023
|
Ramkunvar kurmi
|
1710009012WL036266
|
Ramkunvar kurmi
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307366069
|
|
Ramkunvarkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
REHLI
|
MP-10-009-060-001/1903
(PATNA BUZURG (P))
|
1710009000NRG24061020230318692
|
06/10/2023
|
koshilya bai
|
1710009WL036279
|
koshilya bai
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307366069
|
|
koshilyabai
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-060-001/1903
(PATNA BUZURG (P))
|
1710009000NRG24061020230318691
|
06/10/2023
|
laxman
|
1710009WL036279
|
laxman
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
307366069
|
|
laxman
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-074-007/381-A
(HINOTI (P))
|
1710009074NRG24061020230318811
|
06/10/2023
|
mayarani
|
1710009074WL036302
|
mayarani
|
00415
|
SBIN0005373
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307366069
|
|
mayarani
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-079-001/291
(TIKHI (P))
|
1710009079NRG24051020230318130
|
06/10/2023
|
Prahlad kachhi
|
1710009079WL036199
|
Prahlad kachhi
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307366069
|
|
Prahladkachhi
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-079-002/54
(TIKHI (P))
|
1710009079NRG24051020230318136
|
06/10/2023
|
Bindravan
|
1710009079WL036201
|
Bindravan
|
00415
|
SBIN0005373
|
884
|
884
|
Processed
|
09/11/2023
|
|
307366069
|
|
Bindravan
|
(000000)
|
|
8
|
REHLI
|
MP-10-009-080-001/73
(SAGONI BUNDELA (P))
|
1710009000NRG24051020230318355
|
06/10/2023
|
mukesh
|
1710009WL036225
|
mukesh
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
307366069
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
9
|
REHLI
|
MP-10-009-026-001/88-A
(JARIYA KHIRIYA (P))
|
1710009026NRG24061020230318947
|
06/10/2023
|
Susheela Lodhi
|
1710009026WL036336
|
Susheela Lodhi
|
00468
|
UBIN0532550
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307366069
|
|
SusheelaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-026-001/110
(JARIYA KHIRIYA (P))
|
1710009026NRG24061020230318945
|
06/10/2023
|
aajudhi
|
1710009026WL036335
|
aajudhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
307366069
|
|
aajudhi
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-034-002/185
(SEVAS (P))
|
1710009034NRG24051020230318516
|
06/10/2023
|
ANUSUIYA
|
1710009034WL036253
|
ANUSUIYA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
307366069
|
|
ANUSUIYA
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-058-003/80
(KADTA (P))
|
1710009000NRG24051020230317727
|
06/10/2023
|
parmanad
|
1710009WL036145
|
parmanad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307366069
|
|
parmanad
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-088-001/910-A
(CHANDPUR (P))
|
1710009000NRG24051020230318196
|
06/10/2023
|
PREMNARAYAN AHIRWAR
|
1710009WL036212
|
PREMNARAYAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307366069
|
|
PREMNARAYANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|