|
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-41-001-031-001/10
(LUHARIYA JAT)
|
1741001031NRG24050720230097050
|
06/07/2023
|
Durga
|
1741001031WL007394
|
Durga
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
Durga
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-031-001/22-c
(LUHARIYA JAT)
|
1741001031NRG24050720230097051
|
06/07/2023
|
Nathulal Ratiram
|
1741001031WL007394
|
Nathulal Ratiram
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
NathulalRatiram
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-031-001/27
(LUHARIYA JAT)
|
1741001031NRG24050720230097052
|
06/07/2023
|
LOBIRAM
|
1741001031WL007394
|
LOBIRAM
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
LOBIRAM
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-031-001/27-c
(LUHARIYA JAT)
|
1741001031NRG24050720230097053
|
06/07/2023
|
GUNESH
|
1741001031WL007394
|
GUNESH
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
GUNESH
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-031-001/27-V
(LUHARIYA JAT)
|
1741001031NRG24050720230097054
|
06/07/2023
|
BADRILAL
|
1741001031WL007394
|
BADRILAL
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
BADRILAL
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-031-001/31-V
(LUHARIYA JAT)
|
1741001031NRG24050720230097055
|
06/07/2023
|
CHITARMAL
|
1741001031WL007394
|
CHITARMAL
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
CHITARMAL
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-031-001/37
(LUHARIYA JAT)
|
1741001031NRG24050720230097057
|
06/07/2023
|
SANTOSH BAI
|
1741001031WL007394
|
SANTOSH BAI
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
SANTOSHBAI
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-031-001/46
(LUHARIYA JAT)
|
1741001031NRG24050720230097060
|
06/07/2023
|
PRABHULAL
|
1741001031WL007394
|
PRABHULAL
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
PRABHULAL
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-031-001/51
(LUHARIYA JAT)
|
1741001031NRG24050720230097061
|
06/07/2023
|
MULCHAND
|
1741001031WL007394
|
MULCHAND
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
MULCHAND
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-031-001/96
(LUHARIYA JAT)
|
1741001031NRG24050720230097062
|
06/07/2023
|
FAKRUDEEN
|
1741001031WL007394
|
FAKRUDEEN
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
FAKRUDEEN
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-031-002/13
(LUHARIYA JAT)
|
1741001031NRG24050720230097063
|
06/07/2023
|
Gheesalal Kishanlal
|
1741001031WL007394
|
Gheesalal Kishanlal
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
GheesalalKishanlal
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-031-002/26
(LUHARIYA JAT)
|
1741001031NRG24050720230097067
|
06/07/2023
|
Chaganlal Hajarilal
|
1741001031WL007394
|
Chaganlal Hajarilal
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
ChaganlalHajarilal
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-031-002/28
(LUHARIYA JAT)
|
1741001031NRG24050720230097068
|
06/07/2023
|
DOLATARAM
|
1741001031WL007394
|
DOLATARAM
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
DOLATARAM
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-031-002/35-V
(LUHARIYA JAT)
|
1741001031NRG24050720230097069
|
06/07/2023
|
PRAKASH
|
1741001031WL007394
|
PRAKASH
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
PRAKASH
|
(000000)
|
|
15
|
JAWAD
|
MP-41-001-031-002/5
(LUHARIYA JAT)
|
1741001031NRG24050720230097071
|
06/07/2023
|
fulchand
|
1741001031WL007394
|
fulchand
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
fulchand
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-031-002/53
(LUHARIYA JAT)
|
1741001031NRG24050720230097072
|
06/07/2023
|
madan
|
1741001031WL007394
|
madan
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
madan
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-031-002/54
(LUHARIYA JAT)
|
1741001031NRG24050720230097073
|
06/07/2023
|
mangilal
|
1741001031WL007394
|
mangilal
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
mangilal
|
(000000)
|
|
18
|
JAWAD
|
MP-41-001-031-003/13
(LUHARIYA JAT)
|
1741001031NRG24050720230097077
|
06/07/2023
|
RAMESH SUKHA
|
1741001031WL007394
|
RAMESH SUKHA
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
RAMESHSUKHA
|
(000000)
|
|
19
|
JAWAD
|
MP-41-001-031-003/14
(LUHARIYA JAT)
|
1741001031NRG24050720230097079
|
06/07/2023
|
RAGA
|
1741001031WL007394
|
RAGA
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
RAGA
|
(000000)
|
|
20
|
JAWAD
|
MP-41-001-031-003/5
(LUHARIYA JAT)
|
1741001031NRG24050720230097082
|
06/07/2023
|
Gorvdhan
|
1741001031WL007394
|
Gorvdhan
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
Gorvdhan
|
(000000)
|
|
21
|
JAWAD
|
MP-41-001-031-003/57
(LUHARIYA JAT)
|
1741001031NRG24050720230097084
|
06/07/2023
|
CHALLA
|
1741001031WL007394
|
CHALLA
|
45822601
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/07/2023
|
|
807456935
|
|
CHALLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|