|
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
|
MAIHAR
|
MP-12-008-086-002/506
(PALAUHA)
|
1712008086NRG24300620230129823
|
30/06/2023
|
RAJKUMAR YADAV
|
1712008086WL007281
|
RAJKUMAR YADAV
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
800071496
|
|
RAJKUMARYADAV
|
(000000)
|
|
2
|
MAIHAR
|
MP-12-008-086-002/507
(PALAUHA)
|
1712008086NRG24300620230129824
|
30/06/2023
|
ASHIK YADAV
|
1712008086WL007281
|
ASHIK YADAV
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
800071496
|
|
ASHIKYADAV
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-086-002/508
(PALAUHA)
|
1712008086NRG24300620230129826
|
30/06/2023
|
RAGHUNATH YADAV
|
1712008086WL007281
|
RAGHUNATH YADAV
|
00176
|
IDIB000J608
|
442
|
442
|
Processed
|
11/07/2023
|
|
800071496
|
|
RAGHUNATHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-005-001/19
(KUSEDI)
|
1712008005NRG24290620230124969
|
30/06/2023
|
chintaman saket
|
1712008005WL007026
|
chintaman saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
chintamansaket
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-005-001/307
(KUSEDI)
|
1712008005NRG24290620230124971
|
30/06/2023
|
Ramprasad Saket
|
1712008005WL007026
|
Ramprasad Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
RamprasadSaket
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-005-001/38
(KUSEDI)
|
1712008005NRG24290620230124974
|
30/06/2023
|
butti bai
|
1712008005WL007026
|
butti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
buttibai
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-005-001/55
(KUSEDI)
|
1712008005NRG24290620230124980
|
30/06/2023
|
ashok Barman
|
1712008005WL007026
|
ashok Barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
ashokBarman
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-005-001/91
(KUSEDI)
|
1712008005NRG24290620230124983
|
30/06/2023
|
Dropti Barman
|
1712008005WL007026
|
Dropti Barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
DroptiBarman
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-005-002/159
(KUSEDI)
|
1712008005NRG24290620230124987
|
30/06/2023
|
MO.yousf
|
1712008005WL007026
|
MO.yousf
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
MO.yousf
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-005-002/178
(KUSEDI)
|
1712008005NRG24290620230124990
|
30/06/2023
|
chohan
|
1712008005WL007026
|
chohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
chohan
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-005-002/179
(KUSEDI)
|
1712008005NRG24290620230124992
|
30/06/2023
|
Ashok Kumar Prajapati
|
1712008005WL007026
|
Ashok Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
AshokKumarPrajapati
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-005-002/179
(KUSEDI)
|
1712008005NRG24290620230124991
|
30/06/2023
|
Manorama
|
1712008005WL007026
|
Manorama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
Manorama
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-005-002/278
(KUSEDI)
|
1712008005NRG24290620230125012
|
30/06/2023
|
Shivkumar Kushwaha
|
1712008005WL007026
|
Shivkumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
ShivkumarKushwaha
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-005-002/58
(KUSEDI)
|
1712008005NRG24290620230125034
|
30/06/2023
|
Anita Saket
|
1712008005WL007026
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
AnitaSaket
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-005-002/58
(KUSEDI)
|
1712008005NRG24290620230125033
|
30/06/2023
|
Ramlal Saket
|
1712008005WL007026
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
RamlalSaket
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-005-002/60
(KUSEDI)
|
1712008005NRG24290620230125037
|
30/06/2023
|
ramesh saket
|
1712008005WL007026
|
ramesh saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
rameshsaket
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-005-003/155
(KUSEDI)
|
1712008005NRG24290620230125043
|
30/06/2023
|
Bhura Gautiya
|
1712008005WL007027
|
Bhura Gautiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
BhuraGautiya
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-005-003/286
(KUSEDI)
|
1712008005NRG24290620230125046
|
30/06/2023
|
Reshmi Kol
|
1712008005WL007027
|
Reshmi Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
ReshmiKol
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-005-003/286
(KUSEDI)
|
1712008005NRG24290620230125045
|
30/06/2023
|
Vinod Kol
|
1712008005WL007027
|
Vinod Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
VinodKol
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-005-003/37
(KUSEDI)
|
1712008005NRG24290620230125047
|
30/06/2023
|
Rajesh
|
1712008005WL007027
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
Rajesh
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-005-003/37
(KUSEDI)
|
1712008005NRG24290620230125048
|
30/06/2023
|
sunita
|
1712008005WL007027
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071496
|
|
sunita
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-086-002/115
(PALAUHA)
|
1712008086NRG24300620230129807
|
30/06/2023
|
ashok kumar kol
|
1712008086WL007281
|
ashok kumar kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800071496
|
|
ashokkumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|