|
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
|
WAIDHAN
|
MP-15-008-034-001/226
()
|
1715008034NRG24231220231044040
|
23/12/2023
|
PHOOLMATI BIYAR
|
1715008034WL086539
|
PHOOLMATI BIYAR
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644317422
|
|
PHOOLMATIBIYAR
|
(000000)
|
|
2
|
WAIDHAN
|
MP-15-008-034-001/604
()
|
1715008034NRG24231220231044047
|
23/12/2023
|
Devakaliya Shah
|
1715008034WL086539
|
Devakaliya Shah
|
00089
|
CBIN0284405
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644317422
|
|
DevakaliyaShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-005-001/233
()
|
1715008005NRG24221220231039541
|
23/12/2023
|
RADHIKA PRASHAD
|
1715008005WL086255
|
RADHIKA PRASHAD
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644317422
|
|
RADHIKAPRASHAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-021-001/323-B
()
|
1715008021NRG24211220231037425
|
23/12/2023
|
Rajesh Ku Saket
|
1715008021WL086061
|
Rajesh Ku Saket
|
00468
|
UBIN0572331
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644317422
|
|
RajeshKuSaket
|
(000000)
|
|
5
|
WAIDHAN
|
MP-15-008-057-001/298-A
()
|
1715008057NRG24221220231039122
|
23/12/2023
|
Anil kumar
|
1715008057WL086219
|
Anil kumar
|
00468
|
UBIN0572331
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317422
|
|
Anilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
6
|
WAIDHAN
|
MP-15-008-021-001/48-A
()
|
1715008021NRG24211220231037427
|
23/12/2023
|
Mulchandra Saket
|
1715008021WL086061
|
Mulchandra Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644317422
|
|
MulchandraSaket
|
(000000)
|
|
7
|
WAIDHAN
|
MP-15-008-030-001/438-A
()
|
1715008030NRG24221220231041563
|
23/12/2023
|
Mohan Lal Shah
|
1715008030WL086361
|
Mohan Lal Shah
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644317422
|
|
MohanLalShah
|
(000000)
|
|
8
|
WAIDHAN
|
MP-15-008-032-001/371
()
|
1715008032NRG24221220231038316
|
23/12/2023
|
ram dulare tiwari
|
1715008032WL086140
|
ram dulare tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317422
|
|
ramdularetiwari
|
(000000)
|
|
9
|
WAIDHAN
|
MP-15-008-032-001/84
()
|
1715008032NRG24221220231038321
|
23/12/2023
|
ram chandra saket
|
1715008032WL086140
|
ram chandra saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317422
|
|
ramchandrasaket
|
(000000)
|
|
10
|
WAIDHAN
|
MP-15-008-034-001/44
()
|
1715008034NRG24231220231044044
|
23/12/2023
|
KUSUMAKALI BIYAR
|
1715008034WL086539
|
KUSUMAKALI BIYAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644317422
|
|
KUSUMAKALIBIYAR
|
(000000)
|
|
11
|
WAIDHAN
|
MP-15-008-034-001/604
()
|
1715008034NRG24231220231044046
|
23/12/2023
|
SANTOSH KUMAR
|
1715008034WL086539
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644317422
|
|
SANTOSHKUMAR
|
(000000)
|
|
12
|
WAIDHAN
|
MP-15-008-035-001/177
()
|
1715008035NRG24211220231037534
|
23/12/2023
|
Madan Kumar Shah
|
1715008035WL086064
|
Madan Kumar Shah
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644317422
|
|
MadanKumarShah
|
(000000)
|
|
13
|
WAIDHAN
|
MP-15-008-035-001/245
()
|
1715008035NRG24211220231037535
|
23/12/2023
|
Udal Shah
|
1715008035WL086064
|
Udal Shah
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644317422
|
|
UdalShah
|
(000000)
|
|
14
|
WAIDHAN
|
MP-15-008-035-002/42
()
|
1715008035NRG24211220231037546
|
23/12/2023
|
Biharilal Shah
|
1715008035WL086064
|
Biharilal Shah
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
644317422
|
|
BiharilalShah
|
(000000)
|
|
15
|
WAIDHAN
|
MP-15-008-057-001/172
()
|
1715008057NRG24221220231039138
|
23/12/2023
|
lala
|
1715008057WL086220
|
lala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317422
|
|
lala
|
(000000)
|
|
16
|
WAIDHAN
|
MP-15-008-057-001/59
()
|
1715008057NRG24221220231039134
|
23/12/2023
|
Subba lal
|
1715008057WL086219
|
Subba lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317422
|
|
Subbalal
|
(000000)
|
|
17
|
WAIDHAN
|
MP-15-008-091-001/18
()
|
1715008091NRG24231220231042271
|
23/12/2023
|
Brijendra Viyar
|
1715008091WL086415
|
Brijendra Viyar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644317422
|
|
BrijendraViyar
|
(000000)
|
|
18
|
WAIDHAN
|
MP-15-008-091-001/236-A
()
|
1715008091NRG24231220231042252
|
23/12/2023
|
Tulsi ram
|
1715008091WL086412
|
Tulsi ram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644317422
|
|
Tulsiram
|
(000000)
|
|
19
|
WAIDHAN
|
MP-15-008-091-001/295
()
|
1715008091NRG24231220231042261
|
23/12/2023
|
Jiyaram Vaishya
|
1715008091WL086413
|
Jiyaram Vaishya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644317422
|
|
JiyaramVaishya
|
(000000)
|
|
20
|
WAIDHAN
|
MP-15-008-091-002/40-A
()
|
1715008091NRG24231220231042255
|
23/12/2023
|
Ramraksha pando
|
1715008091WL086412
|
Ramraksha pando
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644317422
|
|
Ramrakshapando
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25456
|
25456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32079
|
32079
|
|
|
|
|
|
|
|