|
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
|
GHATIGAON
|
MP-03-001-042-001/15-C
(BADAGAO (P))
|
1703001042NRG24040520230011252
|
04/05/2023
|
Lalita Dhakad
|
1703001042WL000468
|
Lalita Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
LalitaDhakad
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-042-001/20-C
(BADAGAO (P))
|
1703001042NRG24040520230011260
|
04/05/2023
|
Manisha Dhakad
|
1703001042WL000468
|
Manisha Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
ManishaDhakad
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-042-001/2037
(BADAGAO (P))
|
1703001042NRG24040520230011265
|
04/05/2023
|
Jony
|
1703001042WL000468
|
Jony
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Jony
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-042-001/211-A
(BADAGAO (P))
|
1703001042NRG24040520230011268
|
04/05/2023
|
Lali Baghel
|
1703001042WL000468
|
Lali Baghel
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
LaliBaghel
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-042-001/22-C
(BADAGAO (P))
|
1703001042NRG24040520230011270
|
04/05/2023
|
Pradeep Dhakad
|
1703001042WL000468
|
Pradeep Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
PradeepDhakad
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-042-001/295
(BADAGAO (P))
|
1703001042NRG24040520230011278
|
04/05/2023
|
suresh
|
1703001042WL000468
|
suresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
suresh
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-042-001/3016
(BADAGAO (P))
|
1703001042NRG24040520230011282
|
04/05/2023
|
Ashok
|
1703001042WL000468
|
Ashok
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Ashok
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-042-001/3020
(BADAGAO (P))
|
1703001042NRG24040520230011284
|
04/05/2023
|
Rani
|
1703001042WL000468
|
Rani
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Rani
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-042-001/35-C
(BADAGAO (P))
|
1703001042NRG24040520230011302
|
04/05/2023
|
Geeta
|
1703001042WL000468
|
Geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-042-001/15-A
(BADAGAO (P))
|
1703001042NRG24040520230011250
|
04/05/2023
|
Baijanti Dhakad
|
1703001042WL000468
|
Baijanti Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
BaijantiDhakad
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-042-001/18-A
(BADAGAO (P))
|
1703001042NRG24040520230011256
|
04/05/2023
|
Malti Dhakad
|
1703001042WL000468
|
Malti Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
MaltiDhakad
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-042-001/20-A
(BADAGAO (P))
|
1703001042NRG24040520230011259
|
04/05/2023
|
Bhagirat
|
1703001042WL000468
|
Bhagirat
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Bhagirat
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-042-001/2004
(BADAGAO (P))
|
1703001042NRG24040520230011261
|
04/05/2023
|
Manisha
|
1703001042WL000468
|
Manisha
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Manisha
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-042-001/2017
(BADAGAO (P))
|
1703001042NRG24040520230011263
|
04/05/2023
|
Meena
|
1703001042WL000468
|
Meena
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Meena
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-042-001/2051
(BADAGAO (P))
|
1703001042NRG24040520230011266
|
04/05/2023
|
Shyamsundar
|
1703001042WL000468
|
Shyamsundar
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Shyamsundar
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-042-001/22-A
(BADAGAO (P))
|
1703001042NRG24040520230011269
|
04/05/2023
|
Kranti Dhakad
|
1703001042WL000468
|
Kranti Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
KrantiDhakad
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/29-A
(BADAGAO (P))
|
1703001042NRG24040520230011277
|
04/05/2023
|
Dorki Dhakad
|
1703001042WL000468
|
Dorki Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
DorkiDhakad
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/3009
(BADAGAO (P))
|
1703001042NRG24040520230011280
|
04/05/2023
|
Beeru
|
1703001042WL000468
|
Beeru
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Beeru
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/3026
(BADAGAO (P))
|
1703001042NRG24040520230011285
|
04/05/2023
|
haribalab
|
1703001042WL000468
|
haribalab
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
haribalab
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/3058
(BADAGAO (P))
|
1703001042NRG24040520230011293
|
04/05/2023
|
krishna
|
1703001042WL000468
|
krishna
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
krishna
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/3060
(BADAGAO (P))
|
1703001042NRG24040520230011294
|
04/05/2023
|
Babita
|
1703001042WL000468
|
Babita
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
Babita
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/3061
(BADAGAO (P))
|
1703001042NRG24040520230011295
|
04/05/2023
|
bharti
|
1703001042WL000468
|
bharti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
bharti
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/3064
(BADAGAO (P))
|
1703001042NRG24040520230011297
|
04/05/2023
|
priti
|
1703001042WL000468
|
priti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
priti
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/32-A
(BADAGAO (P))
|
1703001042NRG24040520230011298
|
04/05/2023
|
Sima Dhakad
|
1703001042WL000468
|
Sima Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
SimaDhakad
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/35-A
(BADAGAO (P))
|
1703001042NRG24040520230011301
|
04/05/2023
|
Meena Bai Dhakad
|
1703001042WL000468
|
Meena Bai Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
MeenaBaiDhakad
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-042-001/37-A
(BADAGAO (P))
|
1703001042NRG24040520230011303
|
04/05/2023
|
RAJESH DHAKAD
|
1703001042WL000468
|
RAJESH DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
RAJESHDHAKAD
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-042-001/39-A
(BADAGAO (P))
|
1703001042NRG24040520230011306
|
04/05/2023
|
Pammi Bai
|
1703001042WL000468
|
Pammi Bai
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912884
|
|
PammiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|