|
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
|
KESLI
|
MP-10-011-052-004/80-A
(MAHKA KERPANI(P))
|
1710011000NRG24250620230147291
|
25/06/2023
|
RAMNARAN
|
1710011WL012269
|
RAMNARAN
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
RAMNARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KESLI
|
MP-10-011-008-001/458-B
(PATNA KHURD (P))
|
1710011000NRG24250620230147414
|
25/06/2023
|
kalyan
|
1710011WL012280
|
kalyan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
kalyan
|
(000000)
|
|
3
|
KESLI
|
MP-10-011-008-001/467-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147417
|
25/06/2023
|
bhuvani
|
1710011WL012280
|
bhuvani
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
bhuvani
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-008-001/508-A
(PATNA KHURD (P))
|
1710011000NRG24250620230147422
|
25/06/2023
|
Bharat
|
1710011WL012280
|
Bharat
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
Bharat
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-039-002/220
(GHANA (P))
|
1710011000NRG24250620230147309
|
25/06/2023
|
makhan
|
1710011WL012271
|
makhan
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
makhan
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-039-002/298-C
(GHANA (P))
|
1710011000NRG24250620230147311
|
25/06/2023
|
parsottam
|
1710011WL012271
|
parsottam
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
parsottam
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-039-002/303-A
(GHANA (P))
|
1710011000NRG24250620230147313
|
25/06/2023
|
RAJESH
|
1710011WL012271
|
RAJESH
|
00089
|
CBIN0281596
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
RAJESH
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-040-005/15
(JHIRIA)
|
1710011000NRG24250620230147320
|
25/06/2023
|
shummilal
|
1710011WL012273
|
shummilal
|
00089
|
CBIN0281596
|
7
|
7
|
Processed
|
28/06/2023
|
|
591040173
|
|
shummilal
|
(000000)
|
|
9
|
KESLI
|
MP-10-011-040-005/21
(JHIRIA)
|
1710011000NRG24250620230147323
|
25/06/2023
|
Shantibai
|
1710011WL012273
|
Shantibai
|
00089
|
CBIN0281596
|
7
|
7
|
Processed
|
28/06/2023
|
|
591040173
|
|
Shantibai
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-056-001/32-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146733
|
25/06/2023
|
Lakhan
|
1710011056WL012205
|
Lakhan
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
Lakhan
|
(000000)
|
|
11
|
KESLI
|
MP-10-011-056-001/92
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146767
|
25/06/2023
|
Nanhebhai
|
1710011056WL012206
|
Nanhebhai
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
Nanhebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
12
|
KESLI
|
MP-10-011-010-002/119-A
(NAYANAGAR(P))
|
1710011000NRG24250620230147225
|
25/06/2023
|
Kamlesh sahu
|
1710011WL012260
|
Kamlesh sahu
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
Kamleshsahu
|
(000000)
|
|
13
|
KESLI
|
MP-10-011-010-002/119-A
(NAYANAGAR(P))
|
1710011000NRG24250620230147226
|
25/06/2023
|
Yashoda sahu
|
1710011WL012260
|
Yashoda sahu
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
Yashodasahu
|
(000000)
|
|
14
|
KESLI
|
MP-10-011-010-002/16
(NAYANAGAR(P))
|
1710011000NRG24250620230147227
|
25/06/2023
|
pappu
|
1710011WL012260
|
pappu
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
pappu
|
(000000)
|
|
15
|
KESLI
|
MP-10-011-010-002/79
(NAYANAGAR(P))
|
1710011000NRG24250620230147229
|
25/06/2023
|
Kushamrani lodhi
|
1710011WL012260
|
Kushamrani lodhi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
Kushamranilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
KESLI
|
MP-10-011-018-002/74-A
(KHATOLA (P))
|
1710011000NRG24250620230147274
|
25/06/2023
|
Manakram
|
1710011WL012267
|
Manakram
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
Manakram
|
(000000)
|
|
17
|
KESLI
|
MP-10-011-018-002/99-A
(KHATOLA (P))
|
1710011000NRG24250620230147276
|
25/06/2023
|
mayarani
|
1710011WL012267
|
mayarani
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
mayarani
|
(000000)
|
|
18
|
KESLI
|
MP-10-011-018-002/99-A
(KHATOLA (P))
|
1710011000NRG24250620230147275
|
25/06/2023
|
Sunder
|
1710011WL012267
|
Sunder
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
Sunder
|
(000000)
|
|
19
|
KESLI
|
MP-10-011-018-002/99-B
(KHATOLA (P))
|
1710011000NRG24250620230147277
|
25/06/2023
|
mukesh
|
1710011WL012267
|
mukesh
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
mukesh
|
(000000)
|
|
20
|
KESLI
|
MP-10-011-021-002/15-B
(DUDHWARA (P))
|
1710011000NRG24250620230147372
|
25/06/2023
|
satyam
|
1710011WL012278
|
satyam
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
satyam
|
(000000)
|
|
21
|
KESLI
|
MP-10-011-021-002/27-A
(DUDHWARA (P))
|
1710011000NRG24250620230147377
|
25/06/2023
|
chando bai
|
1710011WL012278
|
chando bai
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
chandobai
|
(000000)
|
|
22
|
KESLI
|
MP-10-011-021-002/29-B
(DUDHWARA (P))
|
1710011000NRG24250620230147380
|
25/06/2023
|
rajesh
|
1710011WL012278
|
rajesh
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
rajesh
|
(000000)
|
|
23
|
KESLI
|
MP-10-011-021-002/38-A
(DUDHWARA (P))
|
1710011000NRG24250620230147386
|
25/06/2023
|
arvindra
|
1710011WL012278
|
arvindra
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
arvindra
|
(000000)
|
|
24
|
KESLI
|
MP-10-011-021-005/61
(DUDHWARA (P))
|
1710011000NRG24250620230147270
|
25/06/2023
|
kuchi
|
1710011WL012266
|
kuchi
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
kuchi
|
(000000)
|
|
25
|
KESLI
|
MP-10-011-021-005/88-A
(DUDHWARA (P))
|
1710011000NRG24250620230147396
|
25/06/2023
|
PRITAM
|
1710011WL012278
|
PRITAM
|
00089
|
CBIN0282031
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
PRITAM
|
(000000)
|
|
26
|
KESLI
|
MP-10-011-022-002/210
(TADA (P))
|
1710011022NRG24250620230147470
|
25/06/2023
|
KASIRAM
|
1710011022WL012288
|
KASIRAM
|
00089
|
CBIN0282031
|
442
|
442
|
Processed
|
28/06/2023
|
|
591040173
|
|
KASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
27
|
KESLI
|
MP-10-011-041-002/70
(DHAAWAI(P))
|
1710011000NRG24250620230147262
|
25/06/2023
|
saroj rani
|
1710011WL012264
|
saroj rani
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591040173
|
|
sarojrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
KESLI
|
MP-10-011-014-001/120
(MEDHKI (P))
|
1710011000NRG24250620230147294
|
25/06/2023
|
santosh
|
1710011WL012270
|
santosh
|
00415
|
SBIN0016189
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
santosh
|
(000000)
|
|
29
|
KESLI
|
MP-10-011-040-005/15
(JHIRIA)
|
1710011000NRG24250620230147321
|
25/06/2023
|
sheelrani
|
1710011WL012273
|
sheelrani
|
00415
|
SBIN0016189
|
7
|
7
|
Processed
|
28/06/2023
|
|
591040173
|
|
sheelrani
|
(000000)
|
|
30
|
KESLI
|
MP-10-011-040-005/21
(JHIRIA)
|
1710011000NRG24250620230147322
|
25/06/2023
|
partaap
|
1710011WL012273
|
partaap
|
00415
|
SBIN0016189
|
7
|
7
|
Processed
|
28/06/2023
|
|
591040173
|
|
partaap
|
(000000)
|
|
31
|
KESLI
|
MP-10-011-040-005/28
(JHIRIA)
|
1710011000NRG24250620230147327
|
25/06/2023
|
Phoolarani
|
1710011WL012273
|
Phoolarani
|
00415
|
SBIN0016189
|
7
|
7
|
Processed
|
28/06/2023
|
|
591040173
|
|
Phoolarani
|
(000000)
|
|
32
|
KESLI
|
MP-10-011-040-005/3
(JHIRIA)
|
1710011000NRG24250620230147328
|
25/06/2023
|
Rameshwar
|
1710011WL012273
|
Rameshwar
|
00415
|
SBIN0016189
|
7
|
7
|
Processed
|
28/06/2023
|
|
591040173
|
|
Rameshwar
|
(000000)
|
|
33
|
KESLI
|
MP-10-011-040-005/38
(JHIRIA)
|
1710011000NRG24250620230147330
|
25/06/2023
|
Raghunath
|
1710011WL012273
|
Raghunath
|
00415
|
SBIN0016189
|
175
|
175
|
Processed
|
28/06/2023
|
|
591040173
|
|
Raghunath
|
(000000)
|
|
34
|
KESLI
|
MP-10-011-040-005/39
(JHIRIA)
|
1710011000NRG24250620230147333
|
25/06/2023
|
KAMALRANI
|
1710011WL012273
|
KAMALRANI
|
00415
|
SBIN0016189
|
175
|
175
|
Processed
|
28/06/2023
|
|
591040173
|
|
KAMALRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
35
|
KESLI
|
MP-10-011-010-002/79
(NAYANAGAR(P))
|
1710011000NRG24250620230147228
|
25/06/2023
|
Roop Singh lodhi
|
1710011WL012260
|
Roop Singh lodhi
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
RoopSinghlodhi
|
(000000)
|
|
36
|
KESLI
|
MP-10-011-014-001/120
(MEDHKI (P))
|
1710011000NRG24250620230147293
|
25/06/2023
|
santosh
|
1710011WL012270
|
santosh
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
santosh
|
(000000)
|
|
37
|
KESLI
|
MP-10-011-014-001/142
(MEDHKI (P))
|
1710011000NRG24250620230147298
|
25/06/2023
|
Premrani
|
1710011WL012270
|
Premrani
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
Premrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
KESLI
|
MP-10-011-014-001/139
(MEDHKI (P))
|
1710011000NRG24250620230147295
|
25/06/2023
|
MADAN
|
1710011WL012270
|
MADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
MADAN
|
(000000)
|
|
39
|
KESLI
|
MP-10-011-056-001/24-B
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146728
|
25/06/2023
|
Deepak
|
1710011056WL012205
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
Deepak
|
(000000)
|
|
40
|
KESLI
|
MP-10-011-056-001/83-A
(CHOURA DONGRI(P))
|
1710011056NRG24250620230146760
|
25/06/2023
|
keshav
|
1710011056WL012206
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040173
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
41
|
KESLI
|
MP-10-011-008-001/539
(PATNA KHURD (P))
|
1710011000NRG24250620230147431
|
25/06/2023
|
Ashok
|
1710011WL012280
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040173
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49896
|
49896
|
|
|
|
|
|
|
|