|
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-35-009-023-001/104
(DHANGAON)
|
1735009023NRG24221020230797608
|
22/10/2023
|
gedlal
|
1735009023WL049413
|
gedlal
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
286861691
|
|
gedlal
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-023-001/20
(DHANGAON)
|
1735009023NRG24221020230797630
|
22/10/2023
|
Rajendra Kumar dhurwey
|
1735009023WL049413
|
Rajendra Kumar dhurwey
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
286861691
|
|
RajendraKumardhurwey
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-023-002/55
(DHANGAON)
|
1735009000NRG24221020230797968
|
22/10/2023
|
nanu singh
|
1735009WL049428
|
nanu singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
286861691
|
|
nanusingh
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-023-003/74
(DHANGAON)
|
1735009023NRG24221020230797738
|
22/10/2023
|
Amoldas
|
1735009023WL049417
|
Amoldas
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
286861691
|
|
Amoldas
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-023-003/86
(DHANGAON)
|
1735009023NRG24221020230797741
|
22/10/2023
|
Chotu Singh
|
1735009023WL049417
|
Chotu Singh
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
286861691
|
|
ChotuSingh
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-027-001/116-A
(SARASDOLI)
|
1735009027NRG24221020230797047
|
22/10/2023
|
uday
|
1735009027WL049390
|
uday
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
08/11/2023
|
|
286861691
|
|
uday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
7
|
MAWAI
|
MP-35-009-042-001/173-A
(KHALOUDI)
|
1735009042NRG24221020230797108
|
22/10/2023
|
Suleya
|
1735009042WL049395
|
Suleya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861691
|
|
Suleya
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-042-002/64
(KHALOUDI)
|
1735009042NRG24221020230797097
|
22/10/2023
|
ganee lal
|
1735009042WL049394
|
ganee lal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861691
|
|
ganeelal
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-042-003/108
(KHALOUDI)
|
1735009042NRG24221020230797092
|
22/10/2023
|
Brajesh kumar
|
1735009042WL049393
|
Brajesh kumar
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861691
|
|
Brajeshkumar
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-042-003/116
(KHALOUDI)
|
1735009042NRG24221020230797084
|
22/10/2023
|
rambate
|
1735009042WL049392
|
rambate
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861691
|
|
rambate
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-042-003/291
(KHALOUDI)
|
1735009042NRG24221020230797095
|
22/10/2023
|
rajesh
|
1735009042WL049393
|
rajesh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861691
|
|
rajesh
|
(000000)
|
|
12
|
MAWAI
|
MP-35-009-042-003/95
(KHALOUDI)
|
1735009042NRG24221020230797102
|
22/10/2023
|
ases banjara
|
1735009042WL049394
|
ases banjara
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861691
|
|
asesbanjara
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-047-001/123
(BANDARBADI)
|
1735009047NRG24221020230797115
|
22/10/2023
|
jhank
|
1735009047WL049396
|
jhank
|
00089
|
CBIN0281997
|
220
|
220
|
Processed
|
08/11/2023
|
|
286861691
|
|
jhank
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8839
|
8839
|
|
|
|
|
|
|
|
|
14
|
MAWAI
|
MP-35-009-001-002/23
(BARRAI)
|
1735009000NRG24221020230797929
|
22/10/2023
|
Shayam
|
1735009WL049426
|
Shayam
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286861691
|
|
Shayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
MAWAI
|
MP-35-009-001-002/113-A
(BARRAI)
|
1735009000NRG24221020230797888
|
22/10/2023
|
LAVKUSH
|
1735009WL049426
|
LAVKUSH
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
286861691
|
|
LAVKUSH
|
(000000)
|
|
16
|
MAWAI
|
MP-35-009-001-002/144
(BARRAI)
|
1735009000NRG24221020230797899
|
22/10/2023
|
ramesh
|
1735009WL049426
|
ramesh
|
00697
|
BKID0MG1341
|
220
|
220
|
Processed
|
08/11/2023
|
|
286861691
|
|
ramesh
|
(000000)
|
|
17
|
MAWAI
|
MP-35-009-001-002/163
(BARRAI)
|
1735009000NRG24221020230797903
|
22/10/2023
|
sukkal
|
1735009WL049426
|
sukkal
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
286861691
|
|
sukkal
|
(000000)
|
|
18
|
MAWAI
|
MP-35-009-001-002/20
(BARRAI)
|
1735009000NRG24221020230797917
|
22/10/2023
|
SAMARUDAS
|
1735009WL049426
|
SAMARUDAS
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286861691
|
|
SAMARUDAS
|
(000000)
|
|
19
|
MAWAI
|
MP-35-009-001-002/208
(BARRAI)
|
1735009000NRG24221020230797924
|
22/10/2023
|
soukhi
|
1735009WL049426
|
soukhi
|
00697
|
BKID0MG1341
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
286861691
|
|
soukhi
|
(000000)
|
|
20
|
MAWAI
|
MP-35-009-001-002/41
(BARRAI)
|
1735009000NRG24221020230797934
|
22/10/2023
|
Punam
|
1735009WL049426
|
Punam
|
00697
|
BKID0MG1341
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
286861691
|
|
Punam
|
(000000)
|
|
21
|
MAWAI
|
MP-35-009-011-001/147
(SAHAJPURI)
|
1735009000NRG24221020230798007
|
22/10/2023
|
Sampat Singh Maravi
|
1735009WL049430
|
Sampat Singh Maravi
|
00697
|
BKID0MG1341
|
880
|
880
|
Processed
|
08/11/2023
|
|
286861691
|
|
SampatSinghMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26219
|
26219
|
|
|
|
|
|
|
|