|
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-41-001-021-001/113-A
(ATHWA BUJURG)
|
1741001021NRG22281120220334217
|
22/03/2024
|
chhotulal
|
1741001WL0026894
|
chhotulal
|
00415
|
SBIN0030216
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
chhotulal
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-021-003/9
(ATHWA BUJURG)
|
1741001021NRG22281120220334219
|
22/03/2024
|
Kashiram
|
1741001WL0026894
|
Kashiram
|
00415
|
SBIN0030216
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-017-002/15
(KISHANPURA)
|
1741001017NRG22310820220333309
|
22/03/2024
|
RATANLAL
|
1741001WL0026668
|
RATANLAL
|
00415
|
SBIN0030297
|
772
|
772
|
Processed
|
19/04/2024
|
|
400001076
|
|
RATANLAL
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-017-002/32
(KISHANPURA)
|
1741001017NRG22310820220333310
|
22/03/2024
|
pyari BAI
|
1741001WL0026668
|
pyari BAI
|
00415
|
SBIN0030297
|
772
|
772
|
Rejected
|
19/04/2024
|
|
400001076
|
Account closed
|
|
|
|
5
|
JAWAD
|
MP-41-001-017-002/39
(KISHANPURA)
|
1741001017NRG22310820220333311
|
22/03/2024
|
CHITARMAL
|
1741001WL0026668
|
CHITARMAL
|
00415
|
SBIN0030297
|
772
|
772
|
Processed
|
19/04/2024
|
|
400001076
|
|
CHITARMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-029-002/10
(KHATIKHEDA)
|
1741001029NRG22260820220333175
|
22/03/2024
|
JETIBAI BHEEL
|
1741001WL0026660
|
JETIBAI BHEEL
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Rejected
|
19/04/2024
|
|
400001076
|
Account closed
|
|
|
|
7
|
JAWAD
|
MP-41-001-029-002/10
(KHATIKHEDA)
|
1741001029NRG22260820220333174
|
22/03/2024
|
RUPA BHEEL
|
1741001WL0026660
|
RUPA BHEEL
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Rejected
|
19/04/2024
|
|
400001076
|
Account closed
|
|
|
|
8
|
JAWAD
|
MP-41-001-029-002/17
(KHATIKHEDA)
|
1741001029NRG22260820220333176
|
22/03/2024
|
BHERULAL
|
1741001WL0026660
|
BHERULAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
BHERULAL
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-029-002/17
(KHATIKHEDA)
|
1741001029NRG22260820220333177
|
22/03/2024
|
LILABAI
|
1741001WL0026660
|
LILABAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
LILABAI
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-029-002/31
(KHATIKHEDA)
|
1741001029NRG22260820220333179
|
22/03/2024
|
nandubai bhil
|
1741001WL0026660
|
nandubai bhil
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
nandubaibhil
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-029-002/9
(KHATIKHEDA)
|
1741001029NRG22260820220333180
|
22/03/2024
|
GEETABAI
|
1741001WL0026660
|
GEETABAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
GEETABAI
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-029-004/16
(KHATIKHEDA)
|
1741001029NRG22260820220333182
|
22/03/2024
|
DHANNIBAI BHEEL
|
1741001WL0026660
|
DHANNIBAI BHEEL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
DHANNIBAIBHEEL
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-029-004/16
(KHATIKHEDA)
|
1741001029NRG22260820220333181
|
22/03/2024
|
RUPA BHEEL
|
1741001WL0026660
|
RUPA BHEEL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
RUPABHEEL
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-029-004/16-D
(KHATIKHEDA)
|
1741001029NRG22260820220333183
|
22/03/2024
|
Lalibai
|
1741001WL0026660
|
Lalibai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
Lalibai
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-029-004/18
(KHATIKHEDA)
|
1741001029NRG22260820220333184
|
22/03/2024
|
BHERULAL BHEEL
|
1741001WL0026660
|
BHERULAL BHEEL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
BHERULALBHEEL
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-029-004/18
(KHATIKHEDA)
|
1741001029NRG22260820220333185
|
22/03/2024
|
RATANIBAI BHEEL
|
1741001WL0026660
|
RATANIBAI BHEEL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
RATANIBAIBHEEL
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-029-004/30
(KHATIKHEDA)
|
1741001029NRG22260820220333187
|
22/03/2024
|
CHANDIBAI BHIL
|
1741001WL0026660
|
CHANDIBAI BHIL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
CHANDIBAIBHIL
|
(000000)
|
|
18
|
JAWAD
|
MP-41-001-029-004/30
(KHATIKHEDA)
|
1741001029NRG22260820220333186
|
22/03/2024
|
SOHAN
|
1741001WL0026660
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
400001076
|
|
SOHAN
|
(000000)
|
|
19
|
JAWAD
|
MP-41-001-029-008/5
(KHATIKHEDA)
|
1741001029NRG22260820220333197
|
22/03/2024
|
FORIBAI
|
1741001WL0026660
|
FORIBAI
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
400001076
|
|
FORIBAI
|
(000000)
|
|
20
|
JAWAD
|
MP-41-001-029-008/5
(KHATIKHEDA)
|
1741001029NRG22260820220333196
|
22/03/2024
|
NANALAL
|
1741001WL0026660
|
NANALAL
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
400001076
|
|
NANALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12958
|
12958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17590
|
17590
|
|
|
|
|
|
|
|