|
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
|
REHLI
|
MP-10-009-088-001/2106
(CHANDPUR (P))
|
1710009088NRG24110620230098129
|
12/06/2023
|
Dharmesh Ghoshi
|
1710009088WL008171
|
Dharmesh Ghoshi
|
00045
|
BARB0DEORIX
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
DharmeshGhoshi
|
BANK OF BARODA(606985)
|
|
2
|
REHLI
|
MP-10-009-088-001/2106
(CHANDPUR (P))
|
1710009088NRG24110620230098130
|
12/06/2023
|
Rinki Ghoshi
|
1710009088WL008171
|
Rinki Ghoshi
|
00045
|
BARB0DEORIX
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
RinkiGhoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
3
|
REHLI
|
MP-10-009-070-001/183
(ACHALPUR (P))
|
1710009070NRG24110620230099371
|
12/06/2023
|
APARBAL
|
1710009070WL008298
|
APARBAL
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383674843
|
|
APARBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
REHLI
|
MP-10-009-070-001/206
(ACHALPUR (P))
|
1710009070NRG24110620230099373
|
12/06/2023
|
Sindabai Dangi
|
1710009070WL008298
|
Sindabai Dangi
|
00089
|
CBIN0280741
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383674843
|
|
SindabaiDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
REHLI
|
MP-10-009-070-001/282
(ACHALPUR (P))
|
1710009070NRG24110620230099464
|
12/06/2023
|
JAGDEESH
|
1710009070WL008302
|
JAGDEESH
|
00089
|
CBIN0280741
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383674843
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
REHLI
|
MP-10-009-070-001/359
(ACHALPUR (P))
|
1710009070NRG24110620230099463
|
12/06/2023
|
Jitendr
|
1710009070WL008301
|
Jitendr
|
00089
|
CBIN0280741
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383674843
|
|
Jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
REHLI
|
MP-10-009-070-001/533
(ACHALPUR (P))
|
1710009070NRG24110620230099283
|
12/06/2023
|
phula
|
1710009070WL008296
|
phula
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674843
|
|
phula
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
REHLI
|
MP-10-009-070-001/84
(ACHALPUR (P))
|
1710009070NRG24110620230099382
|
12/06/2023
|
kashibai
|
1710009070WL008298
|
kashibai
|
00089
|
CBIN0280741
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383674843
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
REHLI
|
MP-10-009-070-002/104
(ACHALPUR (P))
|
1710009070NRG24110620230099466
|
12/06/2023
|
KAMAL
|
1710009070WL008303
|
KAMAL
|
00089
|
CBIN0280741
|
442
|
442
|
Processed
|
16/06/2023
|
|
383674843
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
REHLI
|
MP-10-009-070-002/329
(ACHALPUR (P))
|
1710009070NRG24110620230099383
|
12/06/2023
|
nitesh
|
1710009070WL008298
|
nitesh
|
00089
|
CBIN0280741
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383674843
|
|
nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
REHLI
|
MP-10-009-070-002/528
(ACHALPUR (P))
|
1710009070NRG24110620230099287
|
12/06/2023
|
ravindra singh
|
1710009070WL008296
|
ravindra singh
|
00089
|
CBIN0280741
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383674843
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
12
|
REHLI
|
MP-10-009-070-001/183
(ACHALPUR (P))
|
1710009070NRG24110620230099372
|
12/06/2023
|
raj bai
|
1710009070WL008298
|
raj bai
|
00415
|
SBIN0005373
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383674843
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-070-001/282
(ACHALPUR (P))
|
1710009070NRG24110620230099465
|
12/06/2023
|
ANITA
|
1710009070WL008302
|
ANITA
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383674843
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-070-001/84
(ACHALPUR (P))
|
1710009070NRG24110620230099381
|
12/06/2023
|
GOVINDRA
|
1710009070WL008298
|
GOVINDRA
|
00415
|
SBIN0005373
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383674843
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-088-001/1139
(CHANDPUR (P))
|
1710009088NRG24120620230100860
|
12/06/2023
|
navneet
|
1710009088WL008451
|
navneet
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383674843
|
|
navneet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
REHLI
|
MP-10-009-088-001/1139
(CHANDPUR (P))
|
1710009088NRG24120620230100861
|
12/06/2023
|
seli
|
1710009088WL008451
|
seli
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383674843
|
|
seli
|
STATE BANK OF INDIA(508548)
|
|
17
|
REHLI
|
MP-10-009-088-001/182
(CHANDPUR (P))
|
1710009088NRG24110620230098124
|
12/06/2023
|
Mukesh
|
1710009088WL008171
|
Mukesh
|
00415
|
SBIN0005373
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-088-001/182-A
(CHANDPUR (P))
|
1710009088NRG24110620230098126
|
12/06/2023
|
Akshay
|
1710009088WL008171
|
Akshay
|
00415
|
SBIN0005373
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
Akshay
|
STATE BANK OF INDIA(508548)
|
|
19
|
REHLI
|
MP-10-009-088-001/2025
(CHANDPUR (P))
|
1710009088NRG24110620230098127
|
12/06/2023
|
HEMRAJ GHOSHI
|
1710009088WL008171
|
HEMRAJ GHOSHI
|
00415
|
SBIN0005373
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
HEMRAJGHOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
REHLI
|
MP-10-009-088-001/2025
(CHANDPUR (P))
|
1710009088NRG24110620230098128
|
12/06/2023
|
RACHNA GHOSHI
|
1710009088WL008171
|
RACHNA GHOSHI
|
00415
|
SBIN0005373
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
RACHNAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
21
|
REHLI
|
MP-10-009-088-001/1342-A
(CHANDPUR (P))
|
1710009088NRG24110620230098121
|
12/06/2023
|
DAMODAR
|
1710009088WL008171
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
REHLI
|
MP-10-009-088-001/173
(CHANDPUR (P))
|
1710009088NRG24110620230098122
|
12/06/2023
|
ashok
|
1710009088WL008171
|
ashok
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
REHLI
|
MP-10-009-088-001/182
(CHANDPUR (P))
|
1710009088NRG24110620230098125
|
12/06/2023
|
Anita
|
1710009088WL008171
|
Anita
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/06/2023
|
|
383674843
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
24
|
REHLI
|
MP-10-009-088-001/616
(CHANDPUR (P))
|
1710009088NRG24120620230100865
|
12/06/2023
|
ashokrani
|
1710009088WL008451
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383674843
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
25
|
REHLI
|
MP-10-009-088-001/616
(CHANDPUR (P))
|
1710009088NRG24120620230100864
|
12/06/2023
|
CHANDU
|
1710009088WL008451
|
CHANDU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383674843
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|