|
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
|
BANKHEDI
|
MP-32-007-034-001/141
(KARPA)
|
1732007034NRG24160620230016363
|
16/06/2023
|
meera bai kirar
|
1732007034WL003892
|
meera bai kirar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
meerabaikirar
|
(000000)
|
|
2
|
BANKHEDI
|
MP-32-007-034-001/609
(KARPA)
|
1732007034NRG24160620230016366
|
16/06/2023
|
mathura bai kirar
|
1732007034WL003892
|
mathura bai kirar
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
mathurabaikirar
|
(000000)
|
|
3
|
BANKHEDI
|
MP-32-007-035-001/199
(SINSRI)
|
1732007035NRG24160620230016422
|
16/06/2023
|
RAMCHARAN THAKUR
|
1732007035WL003903
|
RAMCHARAN THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
RAMCHARANTHAKUR
|
(000000)
|
|
4
|
BANKHEDI
|
MP-32-007-035-001/498
(SINSRI)
|
1732007035NRG24160620230016423
|
16/06/2023
|
BHAVSINGH THAKUR
|
1732007035WL003903
|
BHAVSINGH THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
BHAVSINGHTHAKUR
|
(000000)
|
|
5
|
BANKHEDI
|
MP-32-007-035-001/500
(SINSRI)
|
1732007035NRG24160620230016429
|
16/06/2023
|
KURSI LAL THAKUR
|
1732007035WL003904
|
KURSI LAL THAKUR
|
00354
|
PUNB0639200
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
KURSILALTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
BANKHEDI
|
MP-32-007-018-001/461
(JUNHETA)
|
1732007018NRG24150620230016012
|
16/06/2023
|
mithilesh
|
1732007018WL003841
|
mithilesh
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
mithilesh
|
(000000)
|
|
7
|
BANKHEDI
|
MP-32-007-029-003/10
(NAYAGAON)
|
1732007029NRG24160620230016251
|
16/06/2023
|
SAVITRI BAI
|
1732007029WL003881
|
SAVITRI BAI
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
SAVITRIBAI
|
(000000)
|
|
8
|
BANKHEDI
|
MP-32-007-035-001/512
(SINSRI)
|
1732007035NRG24160620230016425
|
16/06/2023
|
KANHAIYA LAL HARIJAN
|
1732007035WL003903
|
KANHAIYA LAL HARIJAN
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
KANHAIYALALHARIJAN
|
(000000)
|
|
9
|
BANKHEDI
|
MP-32-007-037-001/214-B
(SURELARDHIR)
|
1732007037NRG24160620230016326
|
16/06/2023
|
NETRAM
|
1732007037WL003889
|
NETRAM
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
23/06/2023
|
|
514269176
|
|
NETRAM
|
(000000)
|
|
10
|
BANKHEDI
|
MP-32-007-037-001/29
(SURELARDHIR)
|
1732007037NRG24160620230016332
|
16/06/2023
|
TARACHAND
|
1732007037WL003889
|
TARACHAND
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
23/06/2023
|
|
514269176
|
|
TARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
BANKHEDI
|
MP-32-007-035-001/207
(SINSRI)
|
1732007035NRG24160620230016432
|
16/06/2023
|
BHAWANI PRSAD PATEL
|
1732007035WL003905
|
BHAWANI PRSAD PATEL
|
00666
|
IDFB0041103
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514269176
|
|
BHAWANIPRSADPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
BANKHEDI
|
MP-32-007-017-001/13
(MALHANWADA)
|
1732007017NRG24150620230016037
|
16/06/2023
|
Sunil Ahirwar
|
1732007017WL003845
|
Sunil Ahirwar
|
00697
|
BKID0MG1041
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514269176
|
|
SunilAhirwar
|
(000000)
|
|
13
|
BANKHEDI
|
MP-32-007-017-001/651-A
(MALHANWADA)
|
1732007017NRG24150620230016039
|
16/06/2023
|
Nilesh Ahirwar
|
1732007017WL003845
|
Nilesh Ahirwar
|
00697
|
BKID0MG1041
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514269176
|
|
NileshAhirwar
|
(000000)
|
|
14
|
BANKHEDI
|
MP-32-007-017-001/787
(MALHANWADA)
|
1732007017NRG24150620230016043
|
16/06/2023
|
Atar singh kahar
|
1732007017WL003845
|
Atar singh kahar
|
00697
|
BKID0MG1041
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514269176
|
|
Atarsinghkahar
|
(000000)
|
|
15
|
BANKHEDI
|
MP-32-007-017-001/798
(MALHANWADA)
|
1732007017NRG24150620230016045
|
16/06/2023
|
Ituya Ahirwar
|
1732007017WL003845
|
Ituya Ahirwar
|
00697
|
BKID0MG1041
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514269176
|
|
ItuyaAhirwar
|
(000000)
|
|
16
|
BANKHEDI
|
MP-32-007-017-001/98
(MALHANWADA)
|
1732007017NRG24150620230016048
|
16/06/2023
|
Neetesh Thakur
|
1732007017WL003845
|
Neetesh Thakur
|
00697
|
BKID0MG1041
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514269176
|
|
NeeteshThakur
|
(000000)
|
|
17
|
BANKHEDI
|
MP-32-007-037-001/33-A
(SURELARDHIR)
|
1732007037NRG24160620230016338
|
16/06/2023
|
BADDU
|
1732007037WL003889
|
BADDU
|
00697
|
BKID0MG1041
|
884
|
884
|
Processed
|
23/06/2023
|
|
514269176
|
|
BADDU
|
(000000)
|
|
18
|
BANKHEDI
|
MP-32-007-037-001/409
(SURELARDHIR)
|
1732007037NRG24160620230016346
|
16/06/2023
|
Tara chand solanki
|
1732007037WL003889
|
Tara chand solanki
|
00697
|
BKID0MG1041
|
884
|
884
|
Processed
|
23/06/2023
|
|
514269176
|
|
Tarachandsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22459
|
22459
|
|
|
|
|
|
|
|