|
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
|
PALI
|
MP-40-003-013-001/41
(GIJRI)
|
1740003013NRG24160520230037365
|
16/05/2023
|
RAM SINGH
|
1740003013WL002342
|
RAM SINGH
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787202727
|
|
RAMSINGH
|
(000000)
|
|
2
|
PALI
|
MP-40-003-013-001/96
(GIJRI)
|
1740003013NRG24160520230037374
|
16/05/2023
|
PRADEEP
|
1740003013WL002342
|
PRADEEP
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787202727
|
|
PRADEEP
|
(000000)
|
|
3
|
PALI
|
MP-40-003-027-002/298
(MUDARIYA)
|
1740003027NRG24160520230037197
|
16/05/2023
|
Lakhan Singh Gond
|
1740003027WL002335
|
Lakhan Singh Gond
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
LakhanSinghGond
|
(000000)
|
|
4
|
PALI
|
MP-40-003-027-002/379
(MUDARIYA)
|
1740003027NRG24160520230037204
|
16/05/2023
|
Dropati Bai Singh
|
1740003027WL002335
|
Dropati Bai Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
DropatiBaiSingh
|
(000000)
|
|
5
|
PALI
|
MP-40-003-027-002/425
(MUDARIYA)
|
1740003027NRG24160520230037206
|
16/05/2023
|
Arjun Singh
|
1740003027WL002335
|
Arjun Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
ArjunSingh
|
(000000)
|
|
6
|
PALI
|
MP-40-003-027-002/425
(MUDARIYA)
|
1740003027NRG24160520230037205
|
16/05/2023
|
Virendra Singh
|
1740003027WL002335
|
Virendra Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
VirendraSingh
|
(000000)
|
|
7
|
PALI
|
MP-40-003-027-002/480-A
(MUDARIYA)
|
1740003027NRG24160520230037209
|
16/05/2023
|
CHARAN SINGH
|
1740003027WL002335
|
CHARAN SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
CHARANSINGH
|
(000000)
|
|
8
|
PALI
|
MP-40-003-027-002/482
(MUDARIYA)
|
1740003027NRG24160520230037210
|
16/05/2023
|
Jageshvar Singh
|
1740003027WL002335
|
Jageshvar Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
JageshvarSingh
|
(000000)
|
|
9
|
PALI
|
MP-40-003-027-002/492
(MUDARIYA)
|
1740003027NRG24160520230037211
|
16/05/2023
|
uma singh
|
1740003027WL002335
|
uma singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
umasingh
|
(000000)
|
|
10
|
PALI
|
MP-40-003-027-002/499
(MUDARIYA)
|
1740003027NRG24160520230037212
|
16/05/2023
|
ram kumar
|
1740003027WL002335
|
ram kumar
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
ramkumar
|
(000000)
|
|
11
|
PALI
|
MP-40-003-027-002/517
(MUDARIYA)
|
1740003027NRG24160520230037215
|
16/05/2023
|
Kamala bai
|
1740003027WL002335
|
Kamala bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
Kamalabai
|
(000000)
|
|
12
|
PALI
|
MP-40-003-027-002/549
(MUDARIYA)
|
1740003027NRG24160520230037217
|
16/05/2023
|
Bharat Singh
|
1740003027WL002335
|
Bharat Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
BharatSingh
|
(000000)
|
|
13
|
PALI
|
MP-40-003-027-002/562
(MUDARIYA)
|
1740003027NRG24160520230037219
|
16/05/2023
|
Saroj Bai
|
1740003027WL002335
|
Saroj Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
SarojBai
|
(000000)
|
|
14
|
PALI
|
MP-40-003-027-002/608
(MUDARIYA)
|
1740003027NRG24160520230037220
|
16/05/2023
|
Mahesh singh
|
1740003027WL002335
|
Mahesh singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
Maheshsingh
|
(000000)
|
|
15
|
PALI
|
MP-40-003-027-002/617
(MUDARIYA)
|
1740003027NRG24160520230037221
|
16/05/2023
|
Chhabila bai
|
1740003027WL002335
|
Chhabila bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
Chhabilabai
|
(000000)
|
|
16
|
PALI
|
MP-40-003-027-002/644
(MUDARIYA)
|
1740003027NRG24160520230037224
|
16/05/2023
|
harpal singh
|
1740003027WL002335
|
harpal singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
harpalsingh
|
(000000)
|
|
17
|
PALI
|
MP-40-003-027-002/664
(MUDARIYA)
|
1740003027NRG24160520230037226
|
16/05/2023
|
Koushilya bai
|
1740003027WL002335
|
Koushilya bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
Koushilyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
18
|
PALI
|
MP-40-003-041-002/42
(NARWAR)
|
1740003000NRG24160520230037346
|
16/05/2023
|
LALITA
|
1740003WL002340
|
LALITA
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
20/05/2023
|
|
787202727
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
19
|
PALI
|
MP-40-003-027-002/617
(MUDARIYA)
|
1740003027NRG24160520230037222
|
16/05/2023
|
Rahul Singh
|
1740003027WL002335
|
Rahul Singh
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
20/05/2023
|
|
787202727
|
|
RahulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
PALI
|
MP-40-003-041-002/135
(NARWAR)
|
1740003000NRG24160520230037341
|
16/05/2023
|
Ajay Baiga
|
1740003WL002340
|
Ajay Baiga
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
20/05/2023
|
|
787202727
|
|
AjayBaiga
|
(000000)
|
|
21
|
PALI
|
MP-40-003-041-004/347
(NARWAR)
|
1740003000NRG24160520230037354
|
16/05/2023
|
PHOOL BAI YADAV
|
1740003WL002340
|
PHOOL BAI YADAV
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
20/05/2023
|
|
787202727
|
|
PHOOLBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|