|
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
|
PANDHANA
|
MP-25-007-052-001/166-A
(PADALYA)
|
1725007000NRG24160620230073292
|
16/06/2023
|
SAYJA BAI
|
1725007WL006828
|
SAYJA BAI
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
SAYJABAI
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-052-001/487
(PADALYA)
|
1725007000NRG24160620230073371
|
16/06/2023
|
MANISHA PUNAMCHAND
|
1725007WL006828
|
MANISHA PUNAMCHAND
|
00048
|
BKID0009511
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
MANISHAPUNAMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-052-001/47-B
(PADALYA)
|
1725007000NRG24160620230073363
|
16/06/2023
|
Radheshyam
|
1725007WL006828
|
Radheshyam
|
00048
|
BKID0009513
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-056-001/354
(PIPLOD KHURD)
|
1725007000NRG24160620230073213
|
16/06/2023
|
SANTOSH KANHYA
|
1725007WL006817
|
SANTOSH KANHYA
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362598
|
|
SANTOSHKANHYA
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-056-001/77-A
(PIPLOD KHURD)
|
1725007000NRG24160620230073226
|
16/06/2023
|
SUNITA
|
1725007WL006817
|
SUNITA
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362598
|
|
SUNITA
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-065-001/263-A
(RUSTAMPUR)
|
1725007000NRG24160620230073229
|
16/06/2023
|
rajesh
|
1725007WL006817
|
rajesh
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362598
|
|
rajesh
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-065-001/263-B
(RUSTAMPUR)
|
1725007000NRG24160620230073231
|
16/06/2023
|
kailash
|
1725007WL006817
|
kailash
|
00048
|
BKID0009522
|
884
|
884
|
Processed
|
23/06/2023
|
|
514362598
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
PANDHANA
|
MP-25-007-052-001/82
(PADALYA)
|
1725007000NRG24160620230073400
|
16/06/2023
|
nvadi bai
|
1725007WL006828
|
nvadi bai
|
00666
|
IDFB0041302
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
nvadibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
PANDHANA
|
MP-25-007-052-001/127
(PADALYA)
|
1725007000NRG24160620230073279
|
16/06/2023
|
Sapna More
|
1725007WL006828
|
Sapna More
|
00697
|
BKID0MG0280
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
SapnaMore
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-052-001/207
(PADALYA)
|
1725007000NRG24160620230073299
|
16/06/2023
|
surajbai manglu
|
1725007WL006828
|
surajbai manglu
|
00697
|
BKID0MG0280
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
surajbaimanglu
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-052-001/235
(PADALYA)
|
1725007000NRG24160620230073309
|
16/06/2023
|
KUTSHINGH BALA
|
1725007WL006828
|
KUTSHINGH BALA
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
KUTSHINGHBALA
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-052-001/236-A
(PADALYA)
|
1725007000NRG24160620230073313
|
16/06/2023
|
bhaiyalal
|
1725007WL006828
|
bhaiyalal
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514362598
|
No Such Account
|
|
|
|
13
|
PANDHANA
|
MP-25-007-052-001/263
(PADALYA)
|
1725007000NRG24160620230073316
|
16/06/2023
|
nani
|
1725007WL006828
|
nani
|
00697
|
BKID0MG0280
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
nani
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-052-001/322-A
(PADALYA)
|
1725007000NRG24160620230073333
|
16/06/2023
|
harkchand
|
1725007WL006828
|
harkchand
|
00697
|
BKID0MG0280
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
harkchand
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-052-001/325-A
(PADALYA)
|
1725007000NRG24160620230073341
|
16/06/2023
|
BERSINGH RABBA
|
1725007WL006828
|
BERSINGH RABBA
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
BERSINGHRABBA
|
(000000)
|
|
16
|
PANDHANA
|
MP-25-007-052-001/363-B
(PADALYA)
|
1725007000NRG24160620230073348
|
16/06/2023
|
Rakesh
|
1725007WL006828
|
Rakesh
|
00697
|
BKID0MG0280
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
Rakesh
|
(000000)
|
|
17
|
PANDHANA
|
MP-25-007-052-001/439
(PADALYA)
|
1725007000NRG24160620230073355
|
16/06/2023
|
jaslibai aapsing
|
1725007WL006828
|
jaslibai aapsing
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
jaslibaiaapsing
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-052-001/439-C
(PADALYA)
|
1725007000NRG24160620230073357
|
16/06/2023
|
jagdish
|
1725007WL006828
|
jagdish
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
jagdish
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-052-001/676-B
(PADALYA)
|
1725007000NRG24160620230073386
|
16/06/2023
|
Dayma Naika
|
1725007WL006828
|
Dayma Naika
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
DaymaNaika
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-052-001/746
(PADALYA)
|
1725007000NRG24160620230073395
|
16/06/2023
|
syabai sukhlal
|
1725007WL006828
|
syabai sukhlal
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
syabaisukhlal
|
(000000)
|
|
21
|
PANDHANA
|
MP-25-007-052-001/84
(PADALYA)
|
1725007000NRG24160620230073401
|
16/06/2023
|
devising karnsing
|
1725007WL006828
|
devising karnsing
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
devisingkarnsing
|
(000000)
|
|
22
|
PANDHANA
|
MP-25-007-052-001/87
(PADALYA)
|
1725007000NRG24160620230073404
|
16/06/2023
|
devram khatriya
|
1725007WL006828
|
devram khatriya
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
devramkhatriya
|
(000000)
|
|
23
|
PANDHANA
|
MP-25-007-052-001/87
(PADALYA)
|
1725007000NRG24160620230073406
|
16/06/2023
|
padma bai
|
1725007WL006828
|
padma bai
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
padmabai
|
(000000)
|
|
24
|
PANDHANA
|
MP-25-007-052-001/87
(PADALYA)
|
1725007000NRG24160620230073405
|
16/06/2023
|
ramesh katriya
|
1725007WL006828
|
ramesh katriya
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
rameshkatriya
|
(000000)
|
|
25
|
PANDHANA
|
MP-25-007-052-001/879
(PADALYA)
|
1725007000NRG24160620230073409
|
16/06/2023
|
sonu sabdiya
|
1725007WL006828
|
sonu sabdiya
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
sonusabdiya
|
(000000)
|
|
26
|
PANDHANA
|
MP-25-007-052-001/879
(PADALYA)
|
1725007000NRG24160620230073407
|
16/06/2023
|
sureshh sabdiya
|
1725007WL006828
|
sureshh sabdiya
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
sureshhsabdiya
|
(000000)
|
|
27
|
PANDHANA
|
MP-25-007-052-001/893
(PADALYA)
|
1725007000NRG24160620230073413
|
16/06/2023
|
jagdish hajariya
|
1725007WL006828
|
jagdish hajariya
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
jagdishhajariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21550
|
21550
|
|
|
|
|
|
|
|
|
28
|
PANDHANA
|
MP-25-007-052-001/137
(PADALYA)
|
1725007000NRG24160620230073280
|
16/06/2023
|
GOTAM
|
1725007WL006828
|
GOTAM
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
GOTAM
|
(000000)
|
|
29
|
PANDHANA
|
MP-25-007-052-001/156
(PADALYA)
|
1725007000NRG24160620230073288
|
16/06/2023
|
nansing ramsing
|
1725007WL006828
|
nansing ramsing
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
nansingramsing
|
(000000)
|
|
30
|
PANDHANA
|
MP-25-007-052-001/166-A
(PADALYA)
|
1725007000NRG24160620230073291
|
16/06/2023
|
SYAM KALU
|
1725007WL006828
|
SYAM KALU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
SYAMKALU
|
(000000)
|
|
31
|
PANDHANA
|
MP-25-007-052-001/188
(PADALYA)
|
1725007000NRG24160620230073295
|
16/06/2023
|
BASNTI BAI
|
1725007WL006828
|
BASNTI BAI
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
BASNTIBAI
|
(000000)
|
|
32
|
PANDHANA
|
MP-25-007-052-001/188
(PADALYA)
|
1725007000NRG24160620230073294
|
16/06/2023
|
mangilal natthu
|
1725007WL006828
|
mangilal natthu
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
mangilalnatthu
|
(000000)
|
|
33
|
PANDHANA
|
MP-25-007-052-001/231
(PADALYA)
|
1725007000NRG24160620230073305
|
16/06/2023
|
SHAKIR BALYA
|
1725007WL006828
|
SHAKIR BALYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
SHAKIRBALYA
|
(000000)
|
|
34
|
PANDHANA
|
MP-25-007-052-001/324
(PADALYA)
|
1725007000NRG24160620230073336
|
16/06/2023
|
DEENES
|
1725007WL006828
|
DEENES
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
DEENES
|
(000000)
|
|
35
|
PANDHANA
|
MP-25-007-052-001/447
(PADALYA)
|
1725007000NRG24160620230073358
|
16/06/2023
|
PRAMANAND RAMESVAR
|
1725007WL006828
|
PRAMANAND RAMESVAR
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
23/06/2023
|
|
514362598
|
|
PRAMANANDRAMESVAR
|
(000000)
|
|
36
|
PANDHANA
|
MP-25-007-052-001/745
(PADALYA)
|
1725007000NRG24160620230073393
|
16/06/2023
|
LILABAI REVSING
|
1725007WL006828
|
LILABAI REVSING
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
LILABAIREVSING
|
(000000)
|
|
37
|
PANDHANA
|
MP-25-007-052-001/745
(PADALYA)
|
1725007000NRG24160620230073392
|
16/06/2023
|
REVSING KARANSING
|
1725007WL006828
|
REVSING KARANSING
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
REVSINGKARANSING
|
(000000)
|
|
38
|
PANDHANA
|
MP-25-007-052-001/746
(PADALYA)
|
1725007000NRG24160620230073394
|
16/06/2023
|
SUKHLAL KARANSING
|
1725007WL006828
|
SUKHLAL KARANSING
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
SUKHLALKARANSING
|
(000000)
|
|
39
|
PANDHANA
|
MP-25-007-052-001/92
(PADALYA)
|
1725007000NRG24160620230073423
|
16/06/2023
|
firka bai
|
1725007WL006828
|
firka bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514362598
|
|
firkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13815
|
13815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43543
|
43543
|
|
|
|
|
|
|
|