|
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
|
BALADI
|
MP-25-001-035-001/12
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040628
|
05/06/2023
|
kasiram
|
1725001035WL004297
|
kasiram
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571852
|
|
kasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-006-001/305-A
(BILLOD MAL)
|
1725001006NRG24050620230041048
|
05/06/2023
|
Mahendra Malviya
|
1725001006WL004333
|
Mahendra Malviya
|
00415
|
SBIN0002865
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
MahendraMalviya
|
(000000)
|
|
3
|
BALADI
|
MP-25-001-006-001/305-A
(BILLOD MAL)
|
1725001006NRG24050620230041086
|
05/06/2023
|
Mahendra Malviya
|
1725001006WL004334
|
Mahendra Malviya
|
00415
|
SBIN0002865
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
MahendraMalviya
|
(000000)
|
|
4
|
BALADI
|
MP-25-001-033-002/115-A
(ROASD MAL)
|
1725001033NRG24050620230040617
|
05/06/2023
|
JAGDISH RAMNARAYAN
|
1725001033WL004295
|
JAGDISH RAMNARAYAN
|
00415
|
SBIN0002865
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571852
|
|
JAGDISHRAMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-006-001/170
(BILLOD MAL)
|
1725001006NRG24050620230040992
|
05/06/2023
|
MAHESH SHIVRAM
|
1725001006WL004330
|
MAHESH SHIVRAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
MAHESHSHIVRAM
|
(000000)
|
|
6
|
BALADI
|
MP-25-001-006-001/381
(BILLOD MAL)
|
1725001006NRG24050620230041093
|
05/06/2023
|
CHHAMABAI VIRENDRA
|
1725001006WL004334
|
CHHAMABAI VIRENDRA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
CHHAMABAIVIRENDRA
|
(000000)
|
|
7
|
BALADI
|
MP-25-001-006-001/382
(BILLOD MAL)
|
1725001006NRG24050620230041040
|
05/06/2023
|
SANEEP RUPSIGH
|
1725001006WL004332
|
SANEEP RUPSIGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
SANEEPRUPSIGH
|
(000000)
|
|
8
|
BALADI
|
MP-25-001-006-001/401
(BILLOD MAL)
|
1725001006NRG24050620230040997
|
05/06/2023
|
Ganga dhansingh
|
1725001006WL004330
|
Ganga dhansingh
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
Gangadhansingh
|
(000000)
|
|
9
|
BALADI
|
MP-25-001-006-001/455
(BILLOD MAL)
|
1725001006NRG24050620230041102
|
05/06/2023
|
BHABARLAL JAGNATH
|
1725001006WL004334
|
BHABARLAL JAGNATH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
BHABARLALJAGNATH
|
(000000)
|
|
10
|
BALADI
|
MP-25-001-006-001/455-B
(BILLOD MAL)
|
1725001006NRG24050620230041104
|
05/06/2023
|
kiran mukesh
|
1725001006WL004334
|
kiran mukesh
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
kiranmukesh
|
(000000)
|
|
11
|
BALADI
|
MP-25-001-006-001/581
(BILLOD MAL)
|
1725001006NRG24050620230041002
|
05/06/2023
|
ramesh ghnsyam
|
1725001006WL004330
|
ramesh ghnsyam
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
rameshghnsyam
|
(000000)
|
|
12
|
BALADI
|
MP-25-001-006-001/618-A
(BILLOD MAL)
|
1725001006NRG24050620230041053
|
05/06/2023
|
SANTIBAI RAMKRISNAA
|
1725001006WL004333
|
SANTIBAI RAMKRISNAA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
SANTIBAIRAMKRISNAA
|
(000000)
|
|
13
|
BALADI
|
MP-25-001-006-001/622
(BILLOD MAL)
|
1725001006NRG24050620230041054
|
05/06/2023
|
SANJU RAMESH
|
1725001006WL004333
|
SANJU RAMESH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
SANJURAMESH
|
(000000)
|
|
14
|
BALADI
|
MP-25-001-006-001/679
(BILLOD MAL)
|
1725001006NRG24050620230041004
|
05/06/2023
|
SANJAY KUVARSIGH
|
1725001006WL004331
|
SANJAY KUVARSIGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
SANJAYKUVARSIGH
|
(000000)
|
|
15
|
BALADI
|
MP-25-001-006-001/695
(BILLOD MAL)
|
1725001006NRG24050620230041067
|
05/06/2023
|
JAYNARAYAN GANDALAL
|
1725001006WL004333
|
JAYNARAYAN GANDALAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
JAYNARAYANGANDALAL
|
(000000)
|
|
16
|
BALADI
|
MP-25-001-006-001/704
(BILLOD MAL)
|
1725001006NRG24050620230041070
|
05/06/2023
|
Anguri sumer
|
1725001006WL004333
|
Anguri sumer
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
Angurisumer
|
(000000)
|
|
17
|
BALADI
|
MP-25-001-006-001/780
(BILLOD MAL)
|
1725001006NRG24050620230041044
|
05/06/2023
|
LAXMENARAYAN GANPAT
|
1725001006WL004332
|
LAXMENARAYAN GANPAT
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
LAXMENARAYANGANPAT
|
(000000)
|
|
18
|
BALADI
|
MP-25-001-006-001/963
(BILLOD MAL)
|
1725001006NRG24050620230041012
|
05/06/2023
|
bhagwat shreeraj
|
1725001006WL004331
|
bhagwat shreeraj
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571852
|
|
bhagwatshreeraj
|
(000000)
|
|
19
|
BALADI
|
MP-25-001-025-001/235
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039817
|
05/06/2023
|
doly
|
1725001025WL004196
|
doly
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571852
|
|
doly
|
(000000)
|
|
20
|
BALADI
|
MP-25-001-026-005/16
(LACHHORA MAL)
|
1725001026NRG24040620230037977
|
05/06/2023
|
DEEPAK
|
1725001026WL004053
|
DEEPAK
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571852
|
|
DEEPAK
|
(000000)
|
|
21
|
BALADI
|
MP-25-001-026-005/221-A
(LACHHORA MAL)
|
1725001026NRG24050620230040733
|
05/06/2023
|
Snita bai Ramnivas
|
1725001026WL004310
|
Snita bai Ramnivas
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571852
|
|
SnitabaiRamnivas
|
(000000)
|
|
22
|
BALADI
|
MP-25-001-026-005/258
(LACHHORA MAL)
|
1725001026NRG24040620230039691
|
05/06/2023
|
radheshayam Aatmaram
|
1725001026WL004193
|
radheshayam Aatmaram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571852
|
|
radheshayamAatmaram
|
(000000)
|
|
23
|
BALADI
|
MP-25-001-026-005/70-B
(LACHHORA MAL)
|
1725001026NRG24050620230040735
|
05/06/2023
|
SHANTI BAI GYANSINGH
|
1725001026WL004310
|
SHANTI BAI GYANSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571852
|
|
SHANTIBAIGYANSINGH
|
(000000)
|
|
24
|
BALADI
|
MP-25-001-035-001/121-B
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040632
|
05/06/2023
|
Sevanti bai
|
1725001035WL004297
|
Sevanti bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571852
|
|
Sevantibai
|
(000000)
|
|
25
|
BALADI
|
MP-25-001-036-001/24-A
(SOMGAON KHURD)
|
1725001036NRG24040620230038733
|
05/06/2023
|
Latif
|
1725001036WL004120
|
Latif
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571852
|
|
Latif
|
(000000)
|
|
26
|
BALADI
|
MP-25-001-036-001/315
(SOMGAON KHURD)
|
1725001036NRG24040620230038742
|
05/06/2023
|
Amritlala
|
1725001036WL004120
|
Amritlala
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
09/06/2023
|
|
261571852
|
|
Amritlala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|