|
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
|
MEGHNAGAR
|
MP-21-003-015-003/150-C
(KADWAPADA)
|
1721003015NRG24020220241211486
|
02/02/2024
|
SANJAY TAHED
|
1721003015WL106299
|
SANJAY TAHED
|
00045
|
BARB0DEVIGA
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-015-003/150-C
(KADWAPADA)
|
1721003015NRG24020220241211483
|
02/02/2024
|
SANJAY TAHED
|
1721003015WL106299
|
SANJAY TAHED
|
00045
|
BARB0DEVIGA
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
MEGHNAGAR
|
MP-21-003-034-001/153
(NOGAWAN)
|
1721003034NRG24020220241211254
|
02/02/2024
|
Rangali Chouhan
|
1721003034WL106283
|
Rangali Chouhan
|
00045
|
BARB0DEVIGA
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
MEGHNAGAR
|
MP-21-003-034-001/897-A
(NOGAWAN)
|
1721003034NRG24020220241211255
|
02/02/2024
|
rajendra panchal
|
1721003034WL106284
|
rajendra panchal
|
00045
|
BARB0DEVIGA
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
0
|
|
|
|
|
|
|
|
|
5
|
MEGHNAGAR
|
MP-21-003-015-001/10
(KADWAPADA)
|
1721003015NRG24020220241211473
|
02/02/2024
|
SANDU MUKESH DANGI
|
1721003015WL106299
|
SANDU MUKESH DANGI
|
00415
|
SBIN0001984
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
MEGHNAGAR
|
MP-21-003-015-001/10
(KADWAPADA)
|
1721003015NRG24020220241211471
|
02/02/2024
|
SANDU MUKESH DANGI
|
1721003015WL106299
|
SANDU MUKESH DANGI
|
00415
|
SBIN0001984
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
MEGHNAGAR
|
MP-21-003-015-003/150-A
(KADWAPADA)
|
1721003015NRG24020220241211478
|
02/02/2024
|
VIMALA TAHED
|
1721003015WL106299
|
VIMALA TAHED
|
00415
|
SBIN0001984
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
MEGHNAGAR
|
MP-21-003-015-003/150-C
(KADWAPADA)
|
1721003015NRG24020220241211485
|
02/02/2024
|
ANILA
|
1721003015WL106299
|
ANILA
|
00415
|
SBIN0001984
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
MEGHNAGAR
|
MP-21-003-015-003/150-C
(KADWAPADA)
|
1721003015NRG24020220241211488
|
02/02/2024
|
ANILA
|
1721003015WL106299
|
ANILA
|
00415
|
SBIN0001984
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
MEGHNAGAR
|
MP-21-003-034-001/122
(NOGAWAN)
|
1721003034NRG24020220241211252
|
02/02/2024
|
HAKALI
|
1721003034WL106282
|
HAKALI
|
00415
|
SBIN0001984
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
11
|
MEGHNAGAR
|
MP-21-003-015-001/10
(KADWAPADA)
|
1721003015NRG24020220241211470
|
02/02/2024
|
MUKESH BABU DANGI
|
1721003015WL106299
|
MUKESH BABU DANGI
|
00415
|
SBIN0030050
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
MEGHNAGAR
|
MP-21-003-015-001/10
(KADWAPADA)
|
1721003015NRG24020220241211472
|
02/02/2024
|
MUKESH BABU DANGI
|
1721003015WL106299
|
MUKESH BABU DANGI
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
MEGHNAGAR
|
MP-21-003-015-003/150-A
(KADWAPADA)
|
1721003015NRG24020220241211474
|
02/02/2024
|
LOKESH HUMA
|
1721003015WL106299
|
LOKESH HUMA
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
MEGHNAGAR
|
MP-21-003-015-003/150-A
(KADWAPADA)
|
1721003015NRG24020220241211476
|
02/02/2024
|
LOKESH HUMA
|
1721003015WL106299
|
LOKESH HUMA
|
00415
|
SBIN0030050
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
MEGHNAGAR
|
MP-21-003-015-003/150-A
(KADWAPADA)
|
1721003015NRG24020220241211475
|
02/02/2024
|
MARIYA LUKESH TAHED
|
1721003015WL106299
|
MARIYA LUKESH TAHED
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
MEGHNAGAR
|
MP-21-003-015-003/150-A
(KADWAPADA)
|
1721003015NRG24020220241211477
|
02/02/2024
|
MARIYA LUKESH TAHED
|
1721003015WL106299
|
MARIYA LUKESH TAHED
|
00415
|
SBIN0030050
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
MEGHNAGAR
|
MP-21-003-015-003/150-B
(KADWAPADA)
|
1721003015NRG24020220241211482
|
02/02/2024
|
KALI RAKESH TAHED
|
1721003015WL106299
|
KALI RAKESH TAHED
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
MEGHNAGAR
|
MP-21-003-015-003/150-B
(KADWAPADA)
|
1721003015NRG24020220241211480
|
02/02/2024
|
KALI RAKESH TAHED
|
1721003015WL106299
|
KALI RAKESH TAHED
|
00415
|
SBIN0030050
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
MEGHNAGAR
|
MP-21-003-015-003/150-B
(KADWAPADA)
|
1721003015NRG24020220241211479
|
02/02/2024
|
RAKESH JOSAFH
|
1721003015WL106299
|
RAKESH JOSAFH
|
00415
|
SBIN0030050
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
MEGHNAGAR
|
MP-21-003-015-003/150-B
(KADWAPADA)
|
1721003015NRG24020220241211481
|
02/02/2024
|
RAKESH JOSAFH
|
1721003015WL106299
|
RAKESH JOSAFH
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
MEGHNAGAR
|
MP-21-003-015-003/150-C
(KADWAPADA)
|
1721003015NRG24020220241211487
|
02/02/2024
|
MINAKSHI
|
1721003015WL106299
|
MINAKSHI
|
00415
|
SBIN0030050
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
MEGHNAGAR
|
MP-21-003-015-003/150-C
(KADWAPADA)
|
1721003015NRG24020220241211484
|
02/02/2024
|
MINAKSHI
|
1721003015WL106299
|
MINAKSHI
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
MEGHNAGAR
|
MP-21-003-034-001/122
(NOGAWAN)
|
1721003034NRG24020220241211251
|
02/02/2024
|
KALIYA
|
1721003034WL106282
|
KALIYA
|
00415
|
SBIN0030050
|
2652
|
0
|
|
|
|
|
|
|
|
|
24
|
MEGHNAGAR
|
MP-21-003-034-001/153
(NOGAWAN)
|
1721003034NRG24020220241211253
|
02/02/2024
|
BABU CHOHAN
|
1721003034WL106283
|
BABU CHOHAN
|
00415
|
SBIN0030050
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
0
|
|
|
|
|
|
|
|