|
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
|
MAWAI
|
MP-35-009-027-001/12
(SARASDOLI)
|
1735009027NRG24201020230789127
|
20/10/2023
|
dhirat
|
1735009027WL049110
|
dhirat
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291244129
|
|
dhirat
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-027-001/135-A
(SARASDOLI)
|
1735009027NRG24201020230789131
|
20/10/2023
|
Gulaba
|
1735009027WL049110
|
Gulaba
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291244129
|
|
Gulaba
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-027-001/170
(SARASDOLI)
|
1735009027NRG24201020230789136
|
20/10/2023
|
THANSINGH
|
1735009027WL049110
|
THANSINGH
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291244129
|
|
THANSINGH
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-027-001/196
(SARASDOLI)
|
1735009027NRG24201020230789140
|
20/10/2023
|
suresh kumar
|
1735009027WL049110
|
suresh kumar
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291244129
|
|
sureshkumar
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-027-001/43
(SARASDOLI)
|
1735009027NRG24201020230789143
|
20/10/2023
|
sukhram
|
1735009027WL049110
|
sukhram
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291244129
|
|
sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
6
|
MAWAI
|
MP-35-009-030-001/598
(POUNDI URF BAHARMUNDA)
|
1735009030NRG24201020230785066
|
20/10/2023
|
permila bai
|
1735009030WL048954
|
permila bai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291244129
|
|
permilabai
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-043-001/264
(NEWSA)
|
1735009043NRG24201020230786066
|
20/10/2023
|
maniram
|
1735009043WL048982
|
maniram
|
00089
|
CBIN0281997
|
3300
|
3300
|
Processed
|
09/11/2023
|
|
291244129
|
|
maniram
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-048-001/39
(HARRATOLA)
|
1735009048NRG24201020230785094
|
20/10/2023
|
Nitesh Kumar Maravi
|
1735009048WL048957
|
Nitesh Kumar Maravi
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
291244129
|
|
NiteshKumarMaravi
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-048-001/400
(HARRATOLA)
|
1735009048NRG24201020230785071
|
20/10/2023
|
Anil
|
1735009048WL048955
|
Anil
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
291244129
|
|
Anil
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-048-002/161
(HARRATOLA)
|
1735009048NRG24201020230785075
|
20/10/2023
|
Chainsingh
|
1735009048WL048955
|
Chainsingh
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
291244129
|
|
Chainsingh
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-048-002/298
(HARRATOLA)
|
1735009048NRG24201020230785085
|
20/10/2023
|
Rajesh Kumar
|
1735009048WL048956
|
Rajesh Kumar
|
00089
|
CBIN0281997
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
291244129
|
|
RajeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
12
|
MAWAI
|
MP-35-009-011-001/56-C
(SAHAJPURI)
|
1735009011NRG24191020230783914
|
20/10/2023
|
Aajit
|
1735009011WL048892
|
Aajit
|
00415
|
SBIN0013652
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291244129
|
|
Aajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
MAWAI
|
MP-35-009-011-001/180
(SAHAJPURI)
|
1735009011NRG24191020230783891
|
20/10/2023
|
chhoti bay
|
1735009011WL048892
|
chhoti bay
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244129
|
|
chhotibay
|
(000000)
|
|
14
|
MAWAI
|
MP-35-009-011-001/20
(SAHAJPURI)
|
1735009011NRG24191020230783893
|
20/10/2023
|
RAM LAL MARKAM
|
1735009011WL048892
|
RAM LAL MARKAM
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244129
|
|
RAMLALMARKAM
|
(000000)
|
|
15
|
MAWAI
|
MP-35-009-011-001/22
(SAHAJPURI)
|
1735009011NRG24191020230783894
|
20/10/2023
|
milan singh
|
1735009011WL048892
|
milan singh
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244129
|
|
milansingh
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-011-001/40
(SAHAJPURI)
|
1735009011NRG24191020230783908
|
20/10/2023
|
kailash
|
1735009011WL048892
|
kailash
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291244129
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24194
|
24194
|
|
|
|
|
|
|
|