|
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
|
JAWAD
|
MP-41-001-034-001/153
(ALORI)
|
1741001034NRG24240820230155046
|
24/08/2023
|
LILABAI
|
1741001034WL011592
|
LILABAI
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
LILABAI
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-034-001/178
(ALORI)
|
1741001034NRG24240820230155047
|
24/08/2023
|
KELASH
|
1741001034WL011592
|
KELASH
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
KELASH
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-034-001/600
(ALORI)
|
1741001034NRG24240820230155057
|
24/08/2023
|
Mamta
|
1741001034WL011592
|
Mamta
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-028-004/54-A
(SHRIPURA)
|
1741001028NRG24240820230155250
|
24/08/2023
|
KAMAL NATH
|
1741001028WL011611
|
KAMAL NATH
|
00415
|
SBIN0030059
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
KAMALNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JAWAD
|
MP-41-001-028-004/10
(SHRIPURA)
|
1741001028NRG24240820230155212
|
24/08/2023
|
BALU
|
1741001028WL011611
|
BALU
|
00697
|
BKID0MG1423
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588850
|
|
BALU
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-028-004/11
(SHRIPURA)
|
1741001028NRG24240820230155221
|
24/08/2023
|
MOHAN
|
1741001028WL011611
|
MOHAN
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
MOHAN
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-028-004/118-A
(SHRIPURA)
|
1741001028NRG24240820230155232
|
24/08/2023
|
sumitra bai
|
1741001028WL011611
|
sumitra bai
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
sumitrabai
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-028-004/41
(SHRIPURA)
|
1741001028NRG24240820230155245
|
24/08/2023
|
Radheshyam
|
1741001028WL011611
|
Radheshyam
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
Radheshyam
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-028-004/71
(SHRIPURA)
|
1741001028NRG24240820230155175
|
24/08/2023
|
NARAYANA BHIL
|
1741001028WL011603
|
NARAYANA BHIL
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
NARAYANABHIL
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-028-004/87
(SHRIPURA)
|
1741001028NRG24240820230155180
|
24/08/2023
|
DEU BAI
|
1741001028WL011604
|
DEU BAI
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
DEUBAI
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-028-004/87
(SHRIPURA)
|
1741001028NRG24240820230155179
|
24/08/2023
|
KALU
|
1741001028WL011604
|
KALU
|
00697
|
BKID0MG1423
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
JAWAD
|
MP-41-001-028-004/117-A
(SHRIPURA)
|
1741001028NRG24240820230155230
|
24/08/2023
|
UDAYRAM
|
1741001028WL011611
|
UDAYRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
UDAYRAM
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-028-004/34-A
(SHRIPURA)
|
1741001028NRG24240820230155242
|
24/08/2023
|
BHOJRAJ
|
1741001028WL011611
|
BHOJRAJ
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
BHOJRAJ
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-028-004/63-B
(SHRIPURA)
|
1741001028NRG24240820230155169
|
24/08/2023
|
PAPUDAS
|
1741001028WL011603
|
PAPUDAS
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
PAPUDAS
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-028-004/67
(SHRIPURA)
|
1741001028NRG24240820230155173
|
24/08/2023
|
PAPU
|
1741001028WL011603
|
PAPU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
PAPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
JAWAD
|
MP-41-001-028-004/108
(SHRIPURA)
|
1741001028NRG24240820230155219
|
24/08/2023
|
Shreelal
|
1741001028WL011611
|
Shreelal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
Shreelal
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-028-004/115-B
(SHRIPURA)
|
1741001028NRG24240820230155227
|
24/08/2023
|
Sandhya
|
1741001028WL011611
|
Sandhya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
Sandhya
|
(000000)
|
|
18
|
JAWAD
|
MP-41-001-028-004/63-A
(SHRIPURA)
|
1741001028NRG24240820230155168
|
24/08/2023
|
Soniya Bai
|
1741001028WL011603
|
Soniya Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588850
|
|
SoniyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|