|
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
|
KAILARAS
|
MP-01-006-002-003/108
(UCHAD)
|
1701006002NRG24160520230069389
|
16/05/2023
|
ramkali
|
1701006002WL000778
|
ramkali
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
ramkali
|
(000000)
|
|
2
|
KAILARAS
|
MP-01-006-002-003/111
(UCHAD)
|
1701006002NRG24160520230069393
|
16/05/2023
|
seela
|
1701006002WL000778
|
seela
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
seela
|
(000000)
|
|
3
|
KAILARAS
|
MP-01-006-002-003/144
(UCHAD)
|
1701006002NRG24160520230069397
|
16/05/2023
|
SATISH
|
1701006002WL000778
|
SATISH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
SATISH
|
(000000)
|
|
4
|
KAILARAS
|
MP-01-006-002-003/147
(UCHAD)
|
1701006002NRG24160520230069400
|
16/05/2023
|
meera
|
1701006002WL000778
|
meera
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
meera
|
(000000)
|
|
5
|
KAILARAS
|
MP-01-006-002-003/151
(UCHAD)
|
1701006002NRG24160520230069403
|
16/05/2023
|
travenee
|
1701006002WL000778
|
travenee
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
travenee
|
(000000)
|
|
6
|
KAILARAS
|
MP-01-006-002-003/230
(UCHAD)
|
1701006002NRG24160520230069418
|
16/05/2023
|
beerval dhakad
|
1701006002WL000778
|
beerval dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
beervaldhakad
|
(000000)
|
|
7
|
KAILARAS
|
MP-01-006-002-003/236
(UCHAD)
|
1701006002NRG24160520230069466
|
16/05/2023
|
mukesh
|
1701006002WL000780
|
mukesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
mukesh
|
(000000)
|
|
8
|
KAILARAS
|
MP-01-006-002-003/240
(UCHAD)
|
1701006002NRG24160520230069471
|
16/05/2023
|
sunva
|
1701006002WL000780
|
sunva
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
sunva
|
(000000)
|
|
9
|
KAILARAS
|
MP-01-006-002-003/250
(UCHAD)
|
1701006002NRG24160520230069481
|
16/05/2023
|
baake
|
1701006002WL000780
|
baake
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
baake
|
(000000)
|
|
10
|
KAILARAS
|
MP-01-006-002-003/262
(UCHAD)
|
1701006002NRG24160520230069490
|
16/05/2023
|
foolvati
|
1701006002WL000780
|
foolvati
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
foolvati
|
(000000)
|
|
11
|
KAILARAS
|
MP-01-006-002-003/264
(UCHAD)
|
1701006002NRG24160520230069493
|
16/05/2023
|
kaliyadevi
|
1701006002WL000780
|
kaliyadevi
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
kaliyadevi
|
(000000)
|
|
12
|
KAILARAS
|
MP-01-006-002-003/266
(UCHAD)
|
1701006002NRG24160520230069496
|
16/05/2023
|
rajendrapuri
|
1701006002WL000780
|
rajendrapuri
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
rajendrapuri
|
(000000)
|
|
13
|
KAILARAS
|
MP-01-006-002-003/273
(UCHAD)
|
1701006002NRG24160520230069500
|
16/05/2023
|
Deepak dhakad
|
1701006002WL000780
|
Deepak dhakad
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
Deepakdhakad
|
(000000)
|
|
14
|
KAILARAS
|
MP-01-006-002-003/313
(UCHAD)
|
1701006002NRG24160520230069426
|
16/05/2023
|
kavita
|
1701006002WL000779
|
kavita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
kavita
|
(000000)
|
|
15
|
KAILARAS
|
MP-01-006-002-003/344
(UCHAD)
|
1701006002NRG24160520230069432
|
16/05/2023
|
pradeep
|
1701006002WL000779
|
pradeep
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
pradeep
|
(000000)
|
|
16
|
KAILARAS
|
MP-01-006-002-003/503
(UCHAD)
|
1701006002NRG24160520230069435
|
16/05/2023
|
ramshri
|
1701006002WL000779
|
ramshri
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
ramshri
|
(000000)
|
|
17
|
KAILARAS
|
MP-01-006-002-003/506
(UCHAD)
|
1701006002NRG24160520230069438
|
16/05/2023
|
Anguri
|
1701006002WL000779
|
Anguri
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
Anguri
|
(000000)
|
|
18
|
KAILARAS
|
MP-01-006-002-003/507
(UCHAD)
|
1701006002NRG24160520230069439
|
16/05/2023
|
Reena
|
1701006002WL000779
|
Reena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
Reena
|
(000000)
|
|
19
|
KAILARAS
|
MP-01-006-002-003/508
(UCHAD)
|
1701006002NRG24160520230069440
|
16/05/2023
|
Jabarsingh
|
1701006002WL000779
|
Jabarsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
Jabarsingh
|
(000000)
|
|
20
|
KAILARAS
|
MP-01-006-002-003/514
(UCHAD)
|
1701006002NRG24160520230069441
|
16/05/2023
|
amarsingh
|
1701006002WL000779
|
amarsingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
amarsingh
|
(000000)
|
|
21
|
KAILARAS
|
MP-01-006-002-003/514
(UCHAD)
|
1701006002NRG24160520230069442
|
16/05/2023
|
sunita
|
1701006002WL000779
|
sunita
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
sunita
|
(000000)
|
|
22
|
KAILARAS
|
MP-01-006-002-003/527
(UCHAD)
|
1701006002NRG24160520230069447
|
16/05/2023
|
naresh
|
1701006002WL000779
|
naresh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
naresh
|
(000000)
|
|
23
|
KAILARAS
|
MP-01-006-002-003/596
(UCHAD)
|
1701006002NRG24160520230069463
|
16/05/2023
|
Pooja fhakar
|
1701006002WL000779
|
Pooja fhakar
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836310432
|
|
Poojafhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|