|
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
|
PALI
|
MP-40-003-018-001/30
(KURKUCHA)
|
1740003000NRG24220420230007161
|
22/04/2023
|
Chotu Agariya
|
1740003WL000595
|
Chotu Agariya
|
00089
|
CBIN0282749
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
646486493
|
No Such Account
|
|
|
|
2
|
PALI
|
MP-40-003-018-001/77
(KURKUCHA)
|
1740003000NRG24220420230007162
|
22/04/2023
|
Mohan Agariya
|
1740003WL000595
|
Mohan Agariya
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
MohanAgariya
|
(000000)
|
|
3
|
PALI
|
MP-40-003-018-002/137
(KURKUCHA)
|
1740003000NRG24220420230007207
|
22/04/2023
|
Shanti Bai
|
1740003WL000596
|
Shanti Bai
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
ShantiBai
|
(000000)
|
|
4
|
PALI
|
MP-40-003-018-002/163-A
(KURKUCHA)
|
1740003000NRG24220420230007216
|
22/04/2023
|
Deepak Kumar Paraste
|
1740003WL000596
|
Deepak Kumar Paraste
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
DeepakKumarParaste
|
(000000)
|
|
5
|
PALI
|
MP-40-003-018-002/197
(KURKUCHA)
|
1740003000NRG24220420230007220
|
22/04/2023
|
PADAM SINGH
|
1740003WL000596
|
PADAM SINGH
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
PADAMSINGH
|
(000000)
|
|
6
|
PALI
|
MP-40-003-018-002/200
(KURKUCHA)
|
1740003000NRG24220420230007221
|
22/04/2023
|
Krishna Devi
|
1740003WL000596
|
Krishna Devi
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
KrishnaDevi
|
(000000)
|
|
7
|
PALI
|
MP-40-003-018-002/210
(KURKUCHA)
|
1740003000NRG24220420230007222
|
22/04/2023
|
sumintra
|
1740003WL000596
|
sumintra
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
sumintra
|
(000000)
|
|
8
|
PALI
|
MP-40-003-018-002/219
(KURKUCHA)
|
1740003000NRG24220420230007224
|
22/04/2023
|
leela bai
|
1740003WL000596
|
leela bai
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
leelabai
|
(000000)
|
|
9
|
PALI
|
MP-40-003-018-002/643
(KURKUCHA)
|
1740003000NRG24220420230007236
|
22/04/2023
|
JEEVAN SINGH
|
1740003WL000596
|
JEEVAN SINGH
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
JEEVANSINGH
|
(000000)
|
|
10
|
PALI
|
MP-40-003-018-004/361
(KURKUCHA)
|
1740003000NRG24220420230007164
|
22/04/2023
|
Dhanotiya Bai
|
1740003WL000595
|
Dhanotiya Bai
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
DhanotiyaBai
|
(000000)
|
|
11
|
PALI
|
MP-40-003-018-004/374-A
(KURKUCHA)
|
1740003000NRG24220420230007166
|
22/04/2023
|
Pammi Singh
|
1740003WL000595
|
Pammi Singh
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
PammiSingh
|
(000000)
|
|
12
|
PALI
|
MP-40-003-018-004/375-B
(KURKUCHA)
|
1740003000NRG24220420230007169
|
22/04/2023
|
Mohan Yadav
|
1740003WL000595
|
Mohan Yadav
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
MohanYadav
|
(000000)
|
|
13
|
PALI
|
MP-40-003-018-004/407
(KURKUCHA)
|
1740003000NRG24220420230007178
|
22/04/2023
|
ajay singh
|
1740003WL000595
|
ajay singh
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
ajaysingh
|
(000000)
|
|
14
|
PALI
|
MP-40-003-018-004/407-A
(KURKUCHA)
|
1740003000NRG24220420230007179
|
22/04/2023
|
Parwati Bai
|
1740003WL000595
|
Parwati Bai
|
00089
|
CBIN0282749
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
646486493
|
|
ParwatiBai
|
(000000)
|
|
15
|
PALI
|
MP-40-003-018-004/415
(KURKUCHA)
|
1740003000NRG24220420230007184
|
22/04/2023
|
Karishma Singh
|
1740003WL000595
|
Karishma Singh
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
KarishmaSingh
|
(000000)
|
|
16
|
PALI
|
MP-40-003-018-004/422-A
(KURKUCHA)
|
1740003000NRG24220420230007194
|
22/04/2023
|
Suresh Singh
|
1740003WL000595
|
Suresh Singh
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
SureshSingh
|
(000000)
|
|
17
|
PALI
|
MP-40-003-018-004/436
(KURKUCHA)
|
1740003000NRG24220420230007202
|
22/04/2023
|
Ramkumar singh
|
1740003WL000595
|
Ramkumar singh
|
00089
|
CBIN0282749
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
Ramkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35175
|
35175
|
|
|
|
|
|
|
|
|
18
|
PALI
|
MP-40-003-018-004/398-A
(KURKUCHA)
|
1740003000NRG24220420230007175
|
22/04/2023
|
BHUPAT SINGH
|
1740003WL000595
|
BHUPAT SINGH
|
00415
|
SBIN0007357
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
BHUPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
PALI
|
MP-40-003-018-004/421-D
(KURKUCHA)
|
1740003000NRG24220420230007191
|
22/04/2023
|
Mahendra Singh
|
1740003WL000595
|
Mahendra Singh
|
00703
|
AIRP0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
646486493
|
|
MahendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39375
|
39375
|
|
|
|
|
|
|
|