|
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
|
PALI
|
MP-40-003-035-001/106
(SUNDARDADAR)
|
1740003035NRG24040620230068902
|
04/06/2023
|
GEETA BAI
|
1740003035WL003726
|
GEETA BAI
|
00089
|
CBIN0282749
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215398458
|
|
GEETABAI
|
(000000)
|
|
2
|
PALI
|
MP-40-003-035-001/117
(SUNDARDADAR)
|
1740003035NRG24040620230068906
|
04/06/2023
|
radha
|
1740003035WL003726
|
radha
|
00089
|
CBIN0282749
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215398458
|
|
radha
|
(000000)
|
|
3
|
PALI
|
MP-40-003-035-001/118
(SUNDARDADAR)
|
1740003035NRG24040620230068907
|
04/06/2023
|
sukhdew singh
|
1740003035WL003726
|
sukhdew singh
|
00089
|
CBIN0282749
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215398458
|
|
sukhdewsingh
|
(000000)
|
|
4
|
PALI
|
MP-40-003-035-001/143
(SUNDARDADAR)
|
1740003035NRG24040620230068910
|
04/06/2023
|
premlal agariya
|
1740003035WL003726
|
premlal agariya
|
00089
|
CBIN0282749
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215398458
|
|
premlalagariya
|
(000000)
|
|
5
|
PALI
|
MP-40-003-035-001/151
(SUNDARDADAR)
|
1740003035NRG24040620230068912
|
04/06/2023
|
mohan singh
|
1740003035WL003726
|
mohan singh
|
00089
|
CBIN0282749
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215398458
|
|
mohansingh
|
(000000)
|
|
6
|
PALI
|
MP-40-003-035-001/270
(SUNDARDADAR)
|
1740003035NRG24040620230068922
|
04/06/2023
|
Sankar Singh
|
1740003035WL003727
|
Sankar Singh
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215398458
|
|
SankarSingh
|
(000000)
|
|
7
|
PALI
|
MP-40-003-035-001/335
(SUNDARDADAR)
|
1740003035NRG24040620230068925
|
04/06/2023
|
KANTI BAI
|
1740003035WL003727
|
KANTI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398458
|
|
KANTIBAI
|
(000000)
|
|
8
|
PALI
|
MP-40-003-035-001/438-A
(SUNDARDADAR)
|
1740003035NRG24040620230068938
|
04/06/2023
|
DEVKI BAI
|
1740003035WL003728
|
DEVKI BAI
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215398458
|
|
DEVKIBAI
|
(000000)
|
|
9
|
PALI
|
MP-40-003-035-001/438-A
(SUNDARDADAR)
|
1740003035NRG24040620230068937
|
04/06/2023
|
SHIVKUMAR SINGH
|
1740003035WL003728
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
215398458
|
|
SHIVKUMARSINGH
|
(000000)
|
|
10
|
PALI
|
MP-40-003-035-001/474
(SUNDARDADAR)
|
1740003035NRG24040620230068914
|
04/06/2023
|
SUNDARKALI
|
1740003035WL003726
|
SUNDARKALI
|
00089
|
CBIN0282749
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215398458
|
|
SUNDARKALI
|
(000000)
|
|
11
|
PALI
|
MP-40-003-035-001/484
(SUNDARDADAR)
|
1740003035NRG24040620230068929
|
04/06/2023
|
ANUSUIYA BAI
|
1740003035WL003727
|
ANUSUIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398458
|
|
ANUSUIYABAI
|
(000000)
|
|
12
|
PALI
|
MP-40-003-035-001/507
(SUNDARDADAR)
|
1740003035NRG24040620230068931
|
04/06/2023
|
KRISHNA BAI
|
1740003035WL003727
|
KRISHNA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398458
|
|
KRISHNABAI
|
(000000)
|
|
13
|
PALI
|
MP-40-003-035-001/54
(SUNDARDADAR)
|
1740003035NRG24040620230068935
|
04/06/2023
|
SAVITRI BAI
|
1740003035WL003727
|
SAVITRI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215398458
|
|
SAVITRIBAI
|
(000000)
|
|
14
|
PALI
|
MP-40-003-035-001/8
(SUNDARDADAR)
|
1740003035NRG24040620230068916
|
04/06/2023
|
AMAR SINGH
|
1740003035WL003726
|
AMAR SINGH
|
00089
|
CBIN0282749
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215398458
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15740
|
15740
|
|
|
|
|
|
|
|