|
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
|
KESLI
|
MP-10-011-029-002/79
(RAMKHERI(P))
|
1710011029NRG24010620230071578
|
01/06/2023
|
ramsingh
|
1710011029WL006022
|
ramsingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209236980
|
|
ramsingh
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-056-003/141-B
(CHOURA DONGRI(P))
|
1710011000NRG24010620230071261
|
01/06/2023
|
Vishal
|
1710011WL006004
|
Vishal
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209236980
|
|
Vishal
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-056-003/143-B
(CHOURA DONGRI(P))
|
1710011000NRG24010620230071263
|
01/06/2023
|
prashant
|
1710011WL006004
|
prashant
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209236980
|
|
prashant
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-056-005/46-A
(CHOURA DONGRI(P))
|
1710011000NRG24010620230071275
|
01/06/2023
|
devendra
|
1710011WL006004
|
devendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209236980
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
KESLI
|
MP-10-011-022-002/102-A
(TADA (P))
|
1710011022NRG24010620230071581
|
01/06/2023
|
Deepak
|
1710011022WL006023
|
Deepak
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209236980
|
|
Deepak
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-022-002/107
(TADA (P))
|
1710011022NRG24010620230071584
|
01/06/2023
|
Manoj
|
1710011022WL006023
|
Manoj
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209236980
|
|
Manoj
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-022-002/258
(TADA (P))
|
1710011022NRG24010620230071599
|
01/06/2023
|
GOVIND
|
1710011022WL006023
|
GOVIND
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209236980
|
|
GOVIND
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-022-002/363
(TADA (P))
|
1710011022NRG24010620230071605
|
01/06/2023
|
ashish
|
1710011022WL006023
|
ashish
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209236980
|
|
ashish
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-022-002/395
(TADA (P))
|
1710011022NRG24010620230071609
|
01/06/2023
|
govind
|
1710011022WL006023
|
govind
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209236980
|
|
govind
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-025-002/92-D
(ARJUNI(P))
|
1710011025NRG24300520230065595
|
01/06/2023
|
shobharani
|
1710011025WL005547
|
shobharani
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209236980
|
|
shobharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
KESLI
|
MP-10-011-033-001/17685-A
(KESLI (P))
|
1710011033NRG24310520230067741
|
01/06/2023
|
Vipendr Yadav
|
1710011033WL005743
|
Vipendr Yadav
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209236980
|
|
VipendrYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|