|
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
|
KESLI
|
MP-10-011-027-002/122-D
(PATHA KHURD (P))
|
1710011000NRG24191120230375244
|
19/11/2023
|
Saurbh Jain
|
1710011WL042563
|
Saurbh Jain
|
00089
|
CBIN0281596
|
884
|
884
|
Processed
|
01/01/2024
|
|
326722452
|
|
SaurbhJain
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-029-001/206
(RAMKHERI(P))
|
1710011000NRG24191120230375250
|
19/11/2023
|
Maharajsingh
|
1710011WL042564
|
Maharajsingh
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
Maharajsingh
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-029-001/315
(RAMKHERI(P))
|
1710011000NRG24191120230375252
|
19/11/2023
|
Laxman
|
1710011WL042564
|
Laxman
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
Laxman
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-029-001/316
(RAMKHERI(P))
|
1710011000NRG24191120230375253
|
19/11/2023
|
DOLAT SINGH GOURD
|
1710011WL042564
|
DOLAT SINGH GOURD
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
DOLATSINGHGOURD
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-029-001/52-A
(RAMKHERI(P))
|
1710011000NRG24191120230375260
|
19/11/2023
|
RAJESH
|
1710011WL042564
|
RAJESH
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
RAJESH
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-029-002/114
(RAMKHERI(P))
|
1710011000NRG24191120230375265
|
19/11/2023
|
Kancheadi
|
1710011WL042564
|
Kancheadi
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
Kancheadi
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-029-002/135-A
(RAMKHERI(P))
|
1710011000NRG24191120230375271
|
19/11/2023
|
Badan
|
1710011WL042564
|
Badan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
Badan
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-029-002/23-A
(RAMKHERI(P))
|
1710011000NRG24191120230375272
|
19/11/2023
|
Girdhari Sahu
|
1710011WL042564
|
Girdhari Sahu
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
GirdhariSahu
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-039-002/284-A
(GHANA (P))
|
1710011000NRG24191120230375226
|
19/11/2023
|
Rahul rai
|
1710011WL042559
|
Rahul rai
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326722452
|
|
Rahulrai
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-047-002/113
(KUSMI(P))
|
1710011047NRG24151120230372645
|
19/11/2023
|
varsharani
|
1710011047WL042340
|
varsharani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326722452
|
|
varsharani
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-047-002/134
(KUSMI(P))
|
1710011047NRG24151120230372633
|
19/11/2023
|
nanhibai
|
1710011047WL042339
|
nanhibai
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326722452
|
|
nanhibai
|
(000000)
|
|
12
|
KESLI
|
MP-10-011-047-002/279-C
(KUSMI(P))
|
1710011047NRG24151120230372652
|
19/11/2023
|
Tulsabai Lodhi
|
1710011047WL042340
|
Tulsabai Lodhi
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326722452
|
|
TulsabaiLodhi
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-047-002/86
(KUSMI(P))
|
1710011047NRG24151120230372657
|
19/11/2023
|
Asharani Gound
|
1710011047WL042340
|
Asharani Gound
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326722452
|
|
AsharaniGound
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-047-002/99
(KUSMI(P))
|
1710011047NRG24171120230373708
|
19/11/2023
|
Ramkumar
|
1710011047WL042426
|
Ramkumar
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326722452
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
15
|
KESLI
|
MP-10-011-030-003/140
(DOMA (P))
|
1710011000NRG24191120230375219
|
19/11/2023
|
priyagrani
|
1710011WL042558
|
priyagrani
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
priyagrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KESLI
|
MP-10-011-014-002/110-C
(MEDHKI (P))
|
1710011000NRG24191120230375235
|
19/11/2023
|
Rajesh lodhi
|
1710011WL042562
|
Rajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722452
|
|
Rajeshlodhi
|
(000000)
|
|
17
|
KESLI
|
MP-10-011-014-002/110-D
(MEDHKI (P))
|
1710011000NRG24191120230375237
|
19/11/2023
|
Hallebhai lodhi
|
1710011WL042562
|
Hallebhai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326722452
|
|
Hallebhailodhi
|
(000000)
|
|
18
|
KESLI
|
MP-10-011-053-001/46
(NANDIYA (P))
|
1710011000NRG24191120230375368
|
19/11/2023
|
ramkishor
|
1710011WL042573
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326722452
|
|
ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
19
|
KESLI
|
MP-10-011-049-001/783
(TENDUDABAR(P))
|
1710011000NRG24191120230375293
|
19/11/2023
|
SELENDRA
|
1710011WL042566
|
SELENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326722452
|
|
SELENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|