|
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
|
GANDHWANI
|
MP-22-006-009-001/108-A
(Dhola Hanuman)
|
1722006000NRG24150620230128656
|
15/06/2023
|
Sakari
|
1722006WL013677
|
Sakari
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Sakari
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-009-001/128
(Dhola Hanuman)
|
1722006000NRG24150620230128673
|
15/06/2023
|
Munni
|
1722006WL013677
|
Munni
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Munni
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-009-001/136-A
(Dhola Hanuman)
|
1722006000NRG24150620230128682
|
15/06/2023
|
Velkubai
|
1722006WL013677
|
Velkubai
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Velkubai
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-009-001/148
(Dhola Hanuman)
|
1722006000NRG24150620230128689
|
15/06/2023
|
THANSINGH
|
1722006WL013677
|
THANSINGH
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
THANSINGH
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-009-001/15-A
(Dhola Hanuman)
|
1722006000NRG24150620230128691
|
15/06/2023
|
Jela
|
1722006WL013677
|
Jela
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Jela
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-009-001/157-A
(Dhola Hanuman)
|
1722006000NRG24150620230128695
|
15/06/2023
|
Papu
|
1722006WL013677
|
Papu
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Papu
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-009-001/157-B
(Dhola Hanuman)
|
1722006000NRG24150620230128697
|
15/06/2023
|
Ranju
|
1722006WL013677
|
Ranju
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Ranju
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-009-001/19
(Dhola Hanuman)
|
1722006000NRG24150620230128711
|
15/06/2023
|
Karansingh Alsingh
|
1722006WL013677
|
Karansingh Alsingh
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
KaransinghAlsingh
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-009-001/38
(Dhola Hanuman)
|
1722006000NRG24150620230128746
|
15/06/2023
|
Radhu
|
1722006WL013677
|
Radhu
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Radhu
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-009-001/45
(Dhola Hanuman)
|
1722006000NRG24150620230128752
|
15/06/2023
|
Raju
|
1722006WL013677
|
Raju
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Raju
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-009-001/82-A
(Dhola Hanuman)
|
1722006000NRG24150620230128781
|
15/06/2023
|
Edibai
|
1722006WL013677
|
Edibai
|
00114
|
CBIN0MPDCAK
|
30
|
30
|
Processed
|
20/06/2023
|
|
449798225
|
|
Edibai
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-059-001/219
(Kabarwa)
|
1722006059NRG24080620230105599
|
15/06/2023
|
guhmcurbai ratn
|
1722006059WL011816
|
guhmcurbai ratn
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798225
|
|
guhmcurbairatn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1877
|
1877
|
|
|
|
|
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-009-001/100
(Dhola Hanuman)
|
1722006000NRG24150620230128651
|
15/06/2023
|
Kani
|
1722006WL013677
|
Kani
|
00667
|
SMCB0001006
|
30
|
30
|
Rejected
|
22/06/2023
|
|
449798225
|
No Such Account
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-009-001/100
(Dhola Hanuman)
|
1722006000NRG24150620230128650
|
15/06/2023
|
Kelsingh
|
1722006WL013677
|
Kelsingh
|
00667
|
SMCB0001006
|
30
|
30
|
Rejected
|
22/06/2023
|
|
449798225
|
No Such Account
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-009-001/128
(Dhola Hanuman)
|
1722006000NRG24150620230128672
|
15/06/2023
|
Revsingh
|
1722006WL013677
|
Revsingh
|
00667
|
SMCB0001006
|
30
|
30
|
Rejected
|
22/06/2023
|
|
449798225
|
No Such Account
|
|
|
|
16
|
GANDHWANI
|
MP-22-006-009-001/129-C
(Dhola Hanuman)
|
1722006000NRG24150620230128674
|
15/06/2023
|
KAMARU
|
1722006WL013677
|
KAMARU
|
00667
|
SMCB0001006
|
30
|
30
|
Rejected
|
22/06/2023
|
|
449798225
|
No Such Account
|
|
|
|
17
|
GANDHWANI
|
MP-22-006-009-001/131-B
(Dhola Hanuman)
|
1722006000NRG24150620230128677
|
15/06/2023
|
Magarsingh
|
1722006WL013677
|
Magarsingh
|
00667
|
SMCB0001006
|
30
|
30
|
Rejected
|
22/06/2023
|
|
449798225
|
No Such Account
|
|
|
|
18
|
GANDHWANI
|
MP-22-006-009-001/145
(Dhola Hanuman)
|
1722006000NRG24150620230128686
|
15/06/2023
|
harsingh
|
1722006WL013677
|
harsingh
|
00667
|
SMCB0001006
|
30
|
30
|
Rejected
|
22/06/2023
|
|
449798225
|
No Such Account
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-009-001/15-A
(Dhola Hanuman)
|
1722006000NRG24150620230128690
|
15/06/2023
|
Haru
|
1722006WL013677
|
Haru
|
00667
|
SMCB0001006
|
30
|
30
|
Rejected
|
22/06/2023
|
|
449798225
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2087
|
2087
|
|
|
|
|
|
|
|