|
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
|
CHANDERI
|
MP-48-002-001-002/686-A
(THOBON)
|
1748002001NRG24130920230307639
|
13/09/2023
|
BALBANT ADIWASI
|
1748002001WL013804
|
BALBANT ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
BALBANTADIWASI
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-001-002/688-C
(THOBON)
|
1748002001NRG24130920230307640
|
13/09/2023
|
GAJRAM AADIWASI
|
1748002001WL013804
|
GAJRAM AADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
GAJRAMAADIWASI
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-001-002/691
(THOBON)
|
1748002001NRG24130920230307642
|
13/09/2023
|
Sirnam
|
1748002001WL013804
|
Sirnam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
Sirnam
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-001-002/691-D
(THOBON)
|
1748002001NRG24130920230307643
|
13/09/2023
|
DEVILAL
|
1748002001WL013804
|
DEVILAL
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
DEVILAL
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-001-002/692-B
(THOBON)
|
1748002001NRG24130920230307644
|
13/09/2023
|
SUKHLAL PARJAPATI
|
1748002001WL013804
|
SUKHLAL PARJAPATI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
SUKHLALPARJAPATI
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-001-002/693
(THOBON)
|
1748002001NRG24130920230307645
|
13/09/2023
|
PARDEEP ADIWASI
|
1748002001WL013804
|
PARDEEP ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
PARDEEPADIWASI
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-001-002/693-A
(THOBON)
|
1748002001NRG24130920230307646
|
13/09/2023
|
KHILLA ADIWASI
|
1748002001WL013804
|
KHILLA ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
KHILLAADIWASI
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-001-002/693-B
(THOBON)
|
1748002001NRG24130920230307647
|
13/09/2023
|
NATHTHU ADIWASI
|
1748002001WL013804
|
NATHTHU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
NATHTHUADIWASI
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-001-002/695
(THOBON)
|
1748002001NRG24130920230307650
|
13/09/2023
|
KALLU ADIWASI
|
1748002001WL013804
|
KALLU ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
KALLUADIWASI
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-001-002/695-D
(THOBON)
|
1748002001NRG24130920230307651
|
13/09/2023
|
SURAJ BAI ADIWASI
|
1748002001WL013804
|
SURAJ BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
SURAJBAIADIWASI
|
(000000)
|
|
11
|
CHANDERI
|
MP-48-002-001-002/699-C
(THOBON)
|
1748002001NRG24130920230307653
|
13/09/2023
|
Rajkumar ADIWASI
|
1748002001WL013804
|
Rajkumar ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
RajkumarADIWASI
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-001-002/701-B
(THOBON)
|
1748002001NRG24130920230307656
|
13/09/2023
|
GUDDI BAI ADIWASI
|
1748002001WL013804
|
GUDDI BAI ADIWASI
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
GUDDIBAIADIWASI
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-001-002/703-C
(THOBON)
|
1748002001NRG24130920230307659
|
13/09/2023
|
SIRNAME Adiwasi
|
1748002001WL013804
|
SIRNAME Adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331129058
|
|
SIRNAMEAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|