|
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
|
KAILARAS
|
MP-01-006-012-001/1199
(PACHEKHA)
|
1701006012NRG23240720231705228
|
24/07/2023
|
sukhapal kushwah
|
1701006WL0032422
|
sukhapal kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
sukhapalkushwah
|
(000000)
|
|
2
|
KAILARAS
|
MP-01-006-012-001/1199
(PACHEKHA)
|
1701006012NRG23240720231705227
|
24/07/2023
|
sukhapal kushwah
|
1701006WL0032422
|
sukhapal kushwah
|
00089
|
CBIN0280782
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207689580
|
|
sukhapalkushwah
|
(000000)
|
|
3
|
KAILARAS
|
MP-01-006-012-001/1199
(PACHEKHA)
|
1701006012NRG23240720231705226
|
24/07/2023
|
sukhapal kushwah
|
1701006WL0032422
|
sukhapal kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
sukhapalkushwah
|
(000000)
|
|
4
|
KAILARAS
|
MP-01-006-012-001/1199
(PACHEKHA)
|
1701006012NRG23240720231705225
|
24/07/2023
|
sukhapal kushwah
|
1701006WL0032422
|
sukhapal kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
sukhapalkushwah
|
(000000)
|
|
5
|
KAILARAS
|
MP-01-006-012-001/1199
(PACHEKHA)
|
1701006012NRG23240720231705224
|
24/07/2023
|
sukhapal kushwah
|
1701006WL0032422
|
sukhapal kushwah
|
00089
|
CBIN0280782
|
204
|
204
|
Processed
|
28/07/2023
|
|
207689580
|
|
sukhapalkushwah
|
(000000)
|
|
6
|
KAILARAS
|
MP-01-006-012-001/1199
(PACHEKHA)
|
1701006012NRG23240720231705223
|
24/07/2023
|
sukhapal kushwah
|
1701006WL0032422
|
sukhapal kushwah
|
00089
|
CBIN0280782
|
612
|
612
|
Processed
|
28/07/2023
|
|
207689580
|
|
sukhapalkushwah
|
(000000)
|
|
7
|
KAILARAS
|
MP-01-006-012-001/1199
(PACHEKHA)
|
1701006012NRG23240720231705222
|
24/07/2023
|
sukhapal kushwah
|
1701006WL0032422
|
sukhapal kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
sukhapalkushwah
|
(000000)
|
|
8
|
KAILARAS
|
MP-01-006-012-001/1199
(PACHEKHA)
|
1701006012NRG23240720231705221
|
24/07/2023
|
sukhapal kushwah
|
1701006WL0032422
|
sukhapal kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
sukhapalkushwah
|
(000000)
|
|
9
|
KAILARAS
|
MP-01-006-012-001/1369
(PACHEKHA)
|
1701006012NRG23240720231705234
|
24/07/2023
|
munni kushwah
|
1701006WL0032422
|
munni kushwah
|
00089
|
CBIN0280782
|
816
|
816
|
Processed
|
28/07/2023
|
|
207689580
|
|
munnikushwah
|
(000000)
|
|
10
|
KAILARAS
|
MP-01-006-012-001/1369
(PACHEKHA)
|
1701006012NRG23240720231705233
|
24/07/2023
|
munni kushwah
|
1701006WL0032422
|
munni kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
munnikushwah
|
(000000)
|
|
11
|
KAILARAS
|
MP-01-006-012-001/1369
(PACHEKHA)
|
1701006012NRG23240720231705232
|
24/07/2023
|
munni kushwah
|
1701006WL0032422
|
munni kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
munnikushwah
|
(000000)
|
|
12
|
KAILARAS
|
MP-01-006-012-001/1369
(PACHEKHA)
|
1701006012NRG23240720231705231
|
24/07/2023
|
munni kushwah
|
1701006WL0032422
|
munni kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
munnikushwah
|
(000000)
|
|
13
|
KAILARAS
|
MP-01-006-012-001/1369
(PACHEKHA)
|
1701006012NRG23240720231705230
|
24/07/2023
|
munni kushwah
|
1701006WL0032422
|
munni kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
munnikushwah
|
(000000)
|
|
14
|
KAILARAS
|
MP-01-006-012-001/1369
(PACHEKHA)
|
1701006012NRG23240720231705229
|
24/07/2023
|
munni kushwah
|
1701006WL0032422
|
munni kushwah
|
00089
|
CBIN0280782
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
munnikushwah
|
(000000)
|
|
15
|
KAILARAS
|
MP-01-006-048-002/316-D
(BHILSAIYA)
|
1701006048NRG23240720231705220
|
24/07/2023
|
deepak solanki
|
1701006WL0032421
|
deepak solanki
|
00089
|
CBIN0280782
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-058-002/411-A
(DUNGRAWALI)
|
1701006058NRG23240720231705216
|
24/07/2023
|
pavan
|
1701006WL0032420
|
pavan
|
00089
|
CBIN0284608
|
2448
|
2448
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-058-002/240-A
(DUNGRAWALI)
|
1701006058NRG23240720231705215
|
24/07/2023
|
atul shriwas
|
1701006WL0032420
|
atul shriwas
|
00415
|
SBIN0030206
|
2244
|
2244
|
Rejected
|
28/07/2023
|
|
207689580
|
Account closed
|
|
|
|
18
|
KAILARAS
|
MP-01-006-058-002/240-A
(DUNGRAWALI)
|
1701006058NRG23240720231705214
|
24/07/2023
|
atul shriwas
|
1701006WL0032420
|
atul shriwas
|
00415
|
SBIN0030206
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
Account closed
|
|
|
|
19
|
KAILARAS
|
MP-01-006-058-002/554
(DUNGRAWALI)
|
1701006058NRG23240720231705217
|
24/07/2023
|
neetendra
|
1701006WL0032420
|
neetendra
|
00415
|
SBIN0030206
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
Account closed
|
|
|
|
20
|
KAILARAS
|
MP-01-006-058-002/707
(DUNGRAWALI)
|
1701006058NRG23240720231705219
|
24/07/2023
|
RAMESH
|
1701006WL0032420
|
RAMESH
|
00415
|
SBIN0030206
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
Account closed
|
|
|
|
21
|
KAILARAS
|
MP-01-006-058-002/707
(DUNGRAWALI)
|
1701006058NRG23240720231705218
|
24/07/2023
|
RAMESH
|
1701006WL0032420
|
RAMESH
|
00415
|
SBIN0030206
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-058-001/200
(DUNGRAWALI)
|
1701006058NRG23240720231705208
|
24/07/2023
|
mahesh
|
1701006WL0032420
|
mahesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
23
|
KAILARAS
|
MP-01-006-058-001/200
(DUNGRAWALI)
|
1701006058NRG23240720231705207
|
24/07/2023
|
mahesh
|
1701006WL0032420
|
mahesh
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
24
|
KAILARAS
|
MP-01-006-058-001/201
(DUNGRAWALI)
|
1701006058NRG23240720231705210
|
24/07/2023
|
gangaram
|
1701006WL0032420
|
gangaram
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
25
|
KAILARAS
|
MP-01-006-058-001/201
(DUNGRAWALI)
|
1701006058NRG23240720231705209
|
24/07/2023
|
gangaram
|
1701006WL0032420
|
gangaram
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
26
|
KAILARAS
|
MP-01-006-058-002/232-A
(DUNGRAWALI)
|
1701006058NRG23240720231705213
|
24/07/2023
|
bhanvar singh jadon
|
1701006WL0032420
|
bhanvar singh jadon
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
27
|
KAILARAS
|
MP-01-006-058-002/232-A
(DUNGRAWALI)
|
1701006058NRG23240720231705212
|
24/07/2023
|
bhanvar singh jadon
|
1701006WL0032420
|
bhanvar singh jadon
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
28
|
KAILARAS
|
MP-01-006-058-002/232-A
(DUNGRAWALI)
|
1701006058NRG23240720231705211
|
24/07/2023
|
bhanvar singh jadon
|
1701006WL0032420
|
bhanvar singh jadon
|
00553
|
INDB0000485
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-012-001/1402
(PACHEKHA)
|
1701006012NRG23240720231705237
|
24/07/2023
|
sondei
|
1701006WL0032422
|
sondei
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
30
|
KAILARAS
|
MP-01-006-012-001/1402
(PACHEKHA)
|
1701006012NRG23240720231705236
|
24/07/2023
|
sondei
|
1701006WL0032422
|
sondei
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
31
|
KAILARAS
|
MP-01-006-012-001/1402
(PACHEKHA)
|
1701006012NRG23240720231705235
|
24/07/2023
|
sondei
|
1701006WL0032422
|
sondei
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
32
|
KAILARAS
|
MP-01-006-012-001/1402
(PACHEKHA)
|
1701006012NRG23240720231705238
|
24/07/2023
|
sondei
|
1701006WL0032422
|
sondei
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207689580
|
No Such Account
|
|
|
|
33
|
KAILARAS
|
MP-01-006-012-001/1425
(PACHEKHA)
|
1701006012NRG23240720231705239
|
24/07/2023
|
deevan singh
|
1701006WL0032422
|
deevan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
deevansingh
|
(000000)
|
|
34
|
KAILARAS
|
MP-01-006-012-001/1425
(PACHEKHA)
|
1701006012NRG23240720231705240
|
24/07/2023
|
deevan singh
|
1701006WL0032422
|
deevan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
deevansingh
|
(000000)
|
|
35
|
KAILARAS
|
MP-01-006-012-001/1425
(PACHEKHA)
|
1701006012NRG23240720231705241
|
24/07/2023
|
deevan singh
|
1701006WL0032422
|
deevan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207689580
|
|
deevansingh
|
(000000)
|
|
36
|
KAILARAS
|
MP-01-006-012-001/1425
(PACHEKHA)
|
1701006012NRG23240720231705242
|
24/07/2023
|
deevan singh
|
1701006WL0032422
|
deevan singh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
28/07/2023
|
|
207689580
|
|
deevansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43656
|
43656
|
|
|
|
|
|
|
|