|
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
|
GANDHWANI
|
MP-22-006-022-001/83
(Kota)
|
1722006022NRG24260620230168741
|
01/07/2023
|
Sharmibai
|
1722006022WL016969
|
Sharmibai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799760889
|
No Such Account
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-049-001/130
(Khedibujurg)
|
1722006000NRG24010720230190810
|
01/07/2023
|
Suresh Chensinghg
|
1722006WL018685
|
Suresh Chensinghg
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
SureshChensinghg
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-049-001/176-A
(Khedibujurg)
|
1722006000NRG24010720230190821
|
01/07/2023
|
Mohansingh
|
1722006WL018685
|
Mohansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
Mohansingh
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-049-001/3-A
(Khedibujurg)
|
1722006000NRG24010720230190846
|
01/07/2023
|
Mohan
|
1722006WL018685
|
Mohan
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
Mohan
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-049-001/310-A
(Khedibujurg)
|
1722006000NRG24010720230190850
|
01/07/2023
|
Gopal Mohan
|
1722006WL018685
|
Gopal Mohan
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
GopalMohan
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-049-001/317-A
(Khedibujurg)
|
1722006000NRG24010720230190855
|
01/07/2023
|
Mira BAI Sisodiya
|
1722006WL018685
|
Mira BAI Sisodiya
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
MiraBAISisodiya
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-049-001/319
(Khedibujurg)
|
1722006000NRG24010720230190857
|
01/07/2023
|
Sakharam Naharsingh
|
1722006WL018685
|
Sakharam Naharsingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
SakharamNaharsingh
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-049-001/416-D
(Khedibujurg)
|
1722006000NRG24010720230190895
|
01/07/2023
|
Ansingh
|
1722006WL018685
|
Ansingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
Ansingh
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-049-001/420-A
(Khedibujurg)
|
1722006000NRG24010720230190897
|
01/07/2023
|
Bherusingh
|
1722006WL018685
|
Bherusingh
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
Bherusingh
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-049-001/67
(Khedibujurg)
|
1722006000NRG24010720230190906
|
01/07/2023
|
Kala
|
1722006WL018685
|
Kala
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799760889
|
|
Kala
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-053-002/108
(Bariya)
|
1722006053NRG24010720230188120
|
01/07/2023
|
Laxmal
|
1722006053WL018550
|
Laxmal
|
00114
|
CBIN0MPDCAK
|
663
|
663
|
Processed
|
11/07/2023
|
|
799760889
|
|
Laxmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-049-001/146
(Khedibujurg)
|
1722006000NRG24010720230190815
|
01/07/2023
|
Dhayansingh Hemta
|
1722006WL018685
|
Dhayansingh Hemta
|
00667
|
SMCB0001006
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799760889
|
No Such Account
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-049-001/20
(Khedibujurg)
|
1722006000NRG24010720230190829
|
01/07/2023
|
Revabai Bhagirath
|
1722006WL018685
|
Revabai Bhagirath
|
00667
|
SMCB0001006
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799760889
|
No Such Account
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-049-001/99
(Khedibujurg)
|
1722006000NRG24010720230190916
|
01/07/2023
|
Munna Rugnath
|
1722006WL018685
|
Munna Rugnath
|
00667
|
SMCB0001006
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799760889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|