|
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
|
GANDHWANI
|
MP-22-006-024-001/95
(Bildari)
|
1722006000NRG24190620230141539
|
19/06/2023
|
Nansingh
|
1722006WL014842
|
Nansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373296
|
|
Nansingh
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-049-001/244
(Khedibujurg)
|
1722006000NRG24190620230141205
|
19/06/2023
|
Gopal Sokliya
|
1722006WL014831
|
Gopal Sokliya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373296
|
|
GopalSokliya
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-049-001/244
(Khedibujurg)
|
1722006000NRG24190620230141206
|
19/06/2023
|
Gopal Sokliya
|
1722006WL014831
|
Gopal Sokliya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373296
|
|
GopalSokliya
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-049-001/255
(Khedibujurg)
|
1722006000NRG24190620230141296
|
19/06/2023
|
Mukesh
|
1722006WL014834
|
Mukesh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373296
|
|
Mukesh
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-049-001/26-A
(Khedibujurg)
|
1722006000NRG24190620230141297
|
19/06/2023
|
Bondar Shankar
|
1722006WL014834
|
Bondar Shankar
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373296
|
|
BondarShankar
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-049-001/284
(Khedibujurg)
|
1722006000NRG24190620230141314
|
19/06/2023
|
Sekadibai
|
1722006WL014834
|
Sekadibai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373296
|
|
Sekadibai
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-049-001/300
(Khedibujurg)
|
1722006049NRG24180620230138472
|
19/06/2023
|
KALI
|
1722006049WL014629
|
KALI
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373296
|
|
KALI
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-049-001/300
(Khedibujurg)
|
1722006049NRG24180620230138471
|
19/06/2023
|
Manju
|
1722006049WL014629
|
Manju
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373296
|
|
Manju
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-049-001/300
(Khedibujurg)
|
1722006049NRG24180620230138470
|
19/06/2023
|
Rajaram
|
1722006049WL014629
|
Rajaram
|
00114
|
CBIN0MPDCAK
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373296
|
|
Rajaram
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-049-001/317-A
(Khedibujurg)
|
1722006000NRG24190620230141326
|
19/06/2023
|
Mira BAI Sisodiya
|
1722006WL014834
|
Mira BAI Sisodiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373296
|
|
MiraBAISisodiya
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-049-001/90
(Khedibujurg)
|
1722006000NRG24190620230141353
|
19/06/2023
|
Sumanbai Karsan
|
1722006WL014834
|
Sumanbai Karsan
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373296
|
|
SumanbaiKarsan
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-053-002/108
(Bariya)
|
1722006000NRG24190620230141486
|
19/06/2023
|
Laxmal
|
1722006WL014841
|
Laxmal
|
00114
|
CBIN0MPDCAK
|
21
|
21
|
Processed
|
23/06/2023
|
|
513373296
|
|
Laxmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|