|
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
|
JAWAD
|
MP-41-001-033-001/336
(SUTHOLI)
|
1741001033NRG24170720230113898
|
17/07/2023
|
Prahlad
|
1741001033WL008394
|
Prahlad
|
45822001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
21/07/2023
|
|
091770172
|
|
Prahlad
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-033-001/336
(SUTHOLI)
|
1741001033NRG24170720230113899
|
17/07/2023
|
Prame bai
|
1741001033WL008394
|
Prame bai
|
45822001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
21/07/2023
|
|
091770172
|
|
Pramebai
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-041-002/48
(MANDA)
|
1741001000NRG24170720230113621
|
17/07/2023
|
KAMALA BAI
|
1741001WL008384
|
KAMALA BAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770172
|
|
KAMALABAI
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-041-002/48
(MANDA)
|
1741001000NRG24170720230113620
|
17/07/2023
|
Parbhulal
|
1741001WL008384
|
Parbhulal
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091770172
|
|
Parbhulal
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-072-001/10
(BANGRED)
|
1741001072NRG24170720230113750
|
17/07/2023
|
MANJUBAI
|
1741001072WL008391
|
MANJUBAI
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
MANJUBAI
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-072-001/135
(BANGRED)
|
1741001072NRG24170720230113765
|
17/07/2023
|
BASUKUVAR
|
1741001072WL008391
|
BASUKUVAR
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
BASUKUVAR
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-072-001/135
(BANGRED)
|
1741001072NRG24170720230113764
|
17/07/2023
|
DILIPSINGH
|
1741001072WL008391
|
DILIPSINGH
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
DILIPSINGH
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-072-001/141
(BANGRED)
|
1741001072NRG24170720230113769
|
17/07/2023
|
SUNITA
|
1741001072WL008391
|
SUNITA
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
SUNITA
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-072-001/143
(BANGRED)
|
1741001072NRG24170720230113770
|
17/07/2023
|
BALKRASHNA
|
1741001072WL008391
|
BALKRASHNA
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
BALKRASHNA
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-072-001/143
(BANGRED)
|
1741001072NRG24170720230113771
|
17/07/2023
|
MANGALABAI
|
1741001072WL008391
|
MANGALABAI
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
MANGALABAI
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-072-001/204
(BANGRED)
|
1741001072NRG24170720230113785
|
17/07/2023
|
Sagar
|
1741001072WL008391
|
Sagar
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
Sagar
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-072-001/225
(BANGRED)
|
1741001072NRG24170720230113787
|
17/07/2023
|
Papulal
|
1741001072WL008391
|
Papulal
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
Papulal
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-072-001/234
(BANGRED)
|
1741001072NRG24170720230113789
|
17/07/2023
|
Prembai
|
1741001072WL008391
|
Prembai
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
Prembai
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-072-001/261
(BANGRED)
|
1741001072NRG24170720230113801
|
17/07/2023
|
kankubai
|
1741001072WL008391
|
kankubai
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
kankubai
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-072-001/261
(BANGRED)
|
1741001072NRG24170720230113800
|
17/07/2023
|
mahesh
|
1741001072WL008391
|
mahesh
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
mahesh
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-072-001/280
(BANGRED)
|
1741001072NRG24170720230113805
|
17/07/2023
|
ANITA
|
1741001072WL008391
|
ANITA
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
ANITA
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-072-001/280
(BANGRED)
|
1741001072NRG24170720230113804
|
17/07/2023
|
PRAKASH
|
1741001072WL008391
|
PRAKASH
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
PRAKASH
|
(000000)
|
|
18
|
JAWAD
|
MP-41-001-072-001/296
(BANGRED)
|
1741001072NRG24170720230113809
|
17/07/2023
|
JYOTIBAI
|
1741001072WL008391
|
JYOTIBAI
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
JYOTIBAI
|
(000000)
|
|
19
|
JAWAD
|
MP-41-001-072-001/303
(BANGRED)
|
1741001072NRG24170720230113810
|
17/07/2023
|
RANGALAL
|
1741001072WL008391
|
RANGALAL
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
RANGALAL
|
(000000)
|
|
20
|
JAWAD
|
MP-41-001-072-001/303
(BANGRED)
|
1741001072NRG24170720230113811
|
17/07/2023
|
REKHABAI
|
1741001072WL008391
|
REKHABAI
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
REKHABAI
|
(000000)
|
|
21
|
JAWAD
|
MP-41-001-072-001/308
(BANGRED)
|
1741001072NRG24170720230113815
|
17/07/2023
|
BHULIBAI
|
1741001072WL008391
|
BHULIBAI
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
BHULIBAI
|
(000000)
|
|
22
|
JAWAD
|
MP-41-001-072-001/308
(BANGRED)
|
1741001072NRG24170720230113814
|
17/07/2023
|
ROSHANLAL
|
1741001072WL008391
|
ROSHANLAL
|
45822001
|
SBIN0000DOP
|
10
|
10
|
Processed
|
21/07/2023
|
|
091770172
|
|
ROSHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|