|
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-10-011-011-002/22-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24291220230431241
|
29/12/2023
|
golu
|
1710011WL048592
|
golu
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
golu
|
(000000)
|
|
2
|
KESLI
|
MP-10-011-011-002/22-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24291220230431242
|
29/12/2023
|
golu
|
1710011WL048592
|
golu
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644283337
|
|
golu
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-011-002/23-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24291220230431243
|
29/12/2023
|
pradeep
|
1710011WL048592
|
pradeep
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644283337
|
|
pradeep
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-011-002/23-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24291220230431244
|
29/12/2023
|
pradeep
|
1710011WL048592
|
pradeep
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
pradeep
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-011-002/59-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24291220230431263
|
29/12/2023
|
rajish
|
1710011WL048592
|
rajish
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
rajish
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-011-003/89-A
(MAHKA PIPARIYA (P))
|
1710011000NRG24291220230431288
|
29/12/2023
|
bhgbhandas
|
1710011WL048592
|
bhgbhandas
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
bhgbhandas
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-029-001/139-A
(RAMKHERI(P))
|
1710011000NRG24281220230429144
|
29/12/2023
|
Manisha
|
1710011WL048403
|
Manisha
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
Manisha
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-029-001/139-B
(RAMKHERI(P))
|
1710011000NRG24281220230429145
|
29/12/2023
|
Anil
|
1710011WL048403
|
Anil
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
Anil
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-029-002/125
(RAMKHERI(P))
|
1710011000NRG24281220230429152
|
29/12/2023
|
rajesh
|
1710011WL048403
|
rajesh
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
rajesh
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-029-002/25
(RAMKHERI(P))
|
1710011029NRG24281220230428881
|
29/12/2023
|
HEMRAJ
|
1710011029WL048384
|
HEMRAJ
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
HEMRAJ
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-029-002/28
(RAMKHERI(P))
|
1710011029NRG24281220230428882
|
29/12/2023
|
Girdhari
|
1710011029WL048384
|
Girdhari
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
Girdhari
|
(000000)
|
|
12
|
KESLI
|
MP-10-011-029-002/288
(RAMKHERI(P))
|
1710011029NRG24281220230428883
|
29/12/2023
|
ghanshyam
|
1710011029WL048384
|
ghanshyam
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
ghanshyam
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-030-003/297
(DOMA (P))
|
1710011030NRG24291220230430977
|
29/12/2023
|
dharmendra
|
1710011030WL048572
|
dharmendra
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644283337
|
|
dharmendra
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-030-003/446
(DOMA (P))
|
1710011030NRG24291220230430982
|
29/12/2023
|
Nanhebhai Lodhi
|
1710011030WL048572
|
Nanhebhai Lodhi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644283337
|
|
NanhebhaiLodhi
|
(000000)
|
|
15
|
KESLI
|
MP-10-011-030-003/447
(DOMA (P))
|
1710011030NRG24291220230430983
|
29/12/2023
|
Sahdev Lodhi
|
1710011030WL048572
|
Sahdev Lodhi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644283337
|
|
SahdevLodhi
|
(000000)
|
|
16
|
KESLI
|
MP-10-011-030-003/448
(DOMA (P))
|
1710011030NRG24291220230430984
|
29/12/2023
|
Rajaram Lodhi
|
1710011030WL048572
|
Rajaram Lodhi
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644283337
|
|
RajaramLodhi
|
(000000)
|
|
17
|
KESLI
|
MP-10-011-041-002/57-A
(DHAAWAI(P))
|
1710011041NRG24281220230428954
|
29/12/2023
|
kirsnkumar
|
1710011041WL048389
|
kirsnkumar
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
11/03/2024
|
|
644283337
|
|
kirsnkumar
|
(000000)
|
|
18
|
KESLI
|
MP-10-011-041-002/74
(DHAAWAI(P))
|
1710011041NRG24281220230428959
|
29/12/2023
|
mherban
|
1710011041WL048389
|
mherban
|
00089
|
CBIN0281596
|
663
|
663
|
Processed
|
11/03/2024
|
|
644283337
|
|
mherban
|
(000000)
|
|
19
|
KESLI
|
MP-10-011-047-002/49
(KUSMI(P))
|
1710011047NRG24281220230429416
|
29/12/2023
|
Nanheveer
|
1710011047WL048424
|
Nanheveer
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
Nanheveer
|
(000000)
|
|
20
|
KESLI
|
MP-10-011-047-002/98
(KUSMI(P))
|
1710011047NRG24281220230429419
|
29/12/2023
|
Sheelrani
|
1710011047WL048424
|
Sheelrani
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
Sheelrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
21
|
KESLI
|
MP-10-011-041-002/52-B
(DHAAWAI(P))
|
1710011041NRG24281220230428953
|
29/12/2023
|
RAMKISHAN
|
1710011041WL048389
|
RAMKISHAN
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
11/03/2024
|
|
644283337
|
|
RAMKISHAN
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-041-002/70
(DHAAWAI(P))
|
1710011041NRG24281220230428957
|
29/12/2023
|
saroj rani
|
1710011041WL048389
|
saroj rani
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
11/03/2024
|
|
644283337
|
|
sarojrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KESLI
|
MP-10-011-011-002/236
(MAHKA PIPARIYA (P))
|
1710011000NRG24291220230431247
|
29/12/2023
|
manohar
|
1710011WL048592
|
manohar
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644283337
|
|
manohar
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-011-002/236
(MAHKA PIPARIYA (P))
|
1710011000NRG24291220230431249
|
29/12/2023
|
manohar
|
1710011WL048592
|
manohar
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
manohar
|
(000000)
|
|
25
|
KESLI
|
MP-10-011-029-001/107-A
(RAMKHERI(P))
|
1710011000NRG24281220230429142
|
29/12/2023
|
Kapiraj Dangi
|
1710011WL048403
|
Kapiraj Dangi
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283337
|
|
KapirajDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
KESLI
|
MP-10-011-045-003/75
(SINGPUR SATGUAN(P))
|
1710011000NRG24291220230431500
|
29/12/2023
|
aashish
|
1710011WL048608
|
aashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644283337
|
|
aashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|