|
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
|
MAWAI
|
MP-35-009-026-004/119
(MADFA MAL)
|
1735009000NRG24180720230536146
|
26/07/2023
|
Maniya Agariya
|
1735009WL0027553
|
Maniya Agariya
|
00089
|
CBIN0281548
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263645287
|
|
ManiyaAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-040-001/173
(MOTINALA)
|
1735009000NRG24180720230536142
|
26/07/2023
|
jagdish
|
1735009WL0027551
|
jagdish
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263645287
|
|
jagdish
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-040-001/195
(MOTINALA)
|
1735009000NRG24180720230536141
|
26/07/2023
|
silbanti
|
1735009WL0027551
|
silbanti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263645287
|
|
silbanti
|
(000000)
|
|
4
|
MAWAI
|
MP-35-009-044-008/341
(CHANDGAON)
|
1735009000NRG24180720230536133
|
26/07/2023
|
dile singh
|
1735009WL0027546
|
dile singh
|
00089
|
CBIN0281997
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263645287
|
|
dilesingh
|
(000000)
|
|
5
|
MAWAI
|
MP-35-009-044-009/460
(CHANDGAON)
|
1735009000NRG24180720230536134
|
26/07/2023
|
SAROJ BAI
|
1735009WL0027546
|
SAROJ BAI
|
00089
|
CBIN0281997
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263645287
|
|
SAROJBAI
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-044-010/22
(CHANDGAON)
|
1735009000NRG24180720230536132
|
26/07/2023
|
prembati
|
1735009WL0027546
|
prembati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263645287
|
|
prembati
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-052-003/76
(MANOURI FV)
|
1735009000NRG24180720230536137
|
26/07/2023
|
Bisan Singh Marko
|
1735009WL0027549
|
Bisan Singh Marko
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
31/07/2023
|
|
263645287
|
|
BisanSinghMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10303
|
10303
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-003-001/69
(DHADI)
|
1735009000NRG24180720230536147
|
26/07/2023
|
Chauhan singh thakur
|
1735009WL0027554
|
Chauhan singh thakur
|
00697
|
BKID0MG1341
|
402
|
402
|
Processed
|
31/07/2023
|
|
263645287
|
|
Chauhansinghthakur
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-003-002/168
(DHADI)
|
1735009000NRG24180720230536136
|
26/07/2023
|
malti bai
|
1735009WL0027548
|
malti bai
|
00697
|
BKID0MG1341
|
1005
|
1005
|
Processed
|
31/07/2023
|
|
263645287
|
|
maltibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|