|
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
|
SAWER
|
MP-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24180720230051665
|
19/07/2023
|
GULAB BAI
|
1723002WL005150
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137234
|
|
GULABBAI
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/654
(CHITTODA)
|
1723002000NRG24180720230051666
|
19/07/2023
|
MALKHAN
|
1723002WL005150
|
MALKHAN
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137234
|
|
MALKHAN
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/671
(CHITTODA)
|
1723002000NRG24180720230051669
|
19/07/2023
|
NIRBHYA SINGH
|
1723002WL005150
|
NIRBHYA SINGH
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137234
|
|
NIRBHYASINGH
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/783
(CHITTODA)
|
1723002000NRG24180720230051671
|
19/07/2023
|
RAHUL
|
1723002WL005150
|
RAHUL
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137234
|
|
RAHUL
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24180720230051672
|
19/07/2023
|
Kama Bai
|
1723002WL005150
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137234
|
|
KamaBai
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24180720230051673
|
19/07/2023
|
Sarju Bai
|
1723002WL005150
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137234
|
|
SarjuBai
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-036-001/342
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052541
|
19/07/2023
|
dinesh
|
1723002WL005240
|
dinesh
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
dinesh
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-036-001/342
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052539
|
19/07/2023
|
kailash
|
1723002WL005240
|
kailash
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
kailash
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-036-001/342
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052540
|
19/07/2023
|
usha bai
|
1723002WL005240
|
usha bai
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
ushabai
|
(000000)
|
|
10
|
SAWER
|
MP-23-002-036-001/343
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052542
|
19/07/2023
|
hajarilal
|
1723002WL005240
|
hajarilal
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
hajarilal
|
(000000)
|
|
11
|
SAWER
|
MP-23-002-036-001/343
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052543
|
19/07/2023
|
Rina
|
1723002WL005240
|
Rina
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
Rina
|
(000000)
|
|
12
|
SAWER
|
MP-23-002-036-001/344
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052544
|
19/07/2023
|
indar
|
1723002WL005240
|
indar
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
indar
|
(000000)
|
|
13
|
SAWER
|
MP-23-002-036-001/344
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052545
|
19/07/2023
|
tara bai
|
1723002WL005240
|
tara bai
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
tarabai
|
(000000)
|
|
14
|
SAWER
|
MP-23-002-036-001/346
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052547
|
19/07/2023
|
gagnga bai
|
1723002WL005240
|
gagnga bai
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
gagngabai
|
(000000)
|
|
15
|
SAWER
|
MP-23-002-036-001/346
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052546
|
19/07/2023
|
mayaram
|
1723002WL005240
|
mayaram
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
mayaram
|
(000000)
|
|
16
|
SAWER
|
MP-23-002-036-001/346
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052548
|
19/07/2023
|
ramlal
|
1723002WL005240
|
ramlal
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
ramlal
|
(000000)
|
|
17
|
SAWER
|
MP-23-002-036-001/347
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052549
|
19/07/2023
|
bhadar
|
1723002WL005240
|
bhadar
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
bhadar
|
(000000)
|
|
18
|
SAWER
|
MP-23-002-036-001/347
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052551
|
19/07/2023
|
ishwar
|
1723002WL005240
|
ishwar
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
ishwar
|
(000000)
|
|
19
|
SAWER
|
MP-23-002-036-001/347
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052550
|
19/07/2023
|
shanta bai
|
1723002WL005240
|
shanta bai
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
shantabai
|
(000000)
|
|
20
|
SAWER
|
MP-23-002-036-001/348
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052553
|
19/07/2023
|
kavita
|
1723002WL005240
|
kavita
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
kavita
|
(000000)
|
|
21
|
SAWER
|
MP-23-002-036-001/348
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052552
|
19/07/2023
|
rahul
|
1723002WL005240
|
rahul
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
rahul
|
(000000)
|
|
22
|
SAWER
|
MP-23-002-036-001/349
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052554
|
19/07/2023
|
kalu ji
|
1723002WL005240
|
kalu ji
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
kaluji
|
(000000)
|
|
23
|
SAWER
|
MP-23-002-036-001/349
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052555
|
19/07/2023
|
Narmada
|
1723002WL005240
|
Narmada
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
Narmada
|
(000000)
|
|
24
|
SAWER
|
MP-23-002-036-001/350
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052557
|
19/07/2023
|
Suanita
|
1723002WL005240
|
Suanita
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
Suanita
|
(000000)
|
|
25
|
SAWER
|
MP-23-002-036-001/350
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052556
|
19/07/2023
|
Uamesh
|
1723002WL005240
|
Uamesh
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
Uamesh
|
(000000)
|
|
26
|
SAWER
|
MP-23-002-036-001/351
(BRAMHAN PIPLIYA)
|
1723002000NRG24190720230052558
|
19/07/2023
|
Mahesh
|
1723002WL005240
|
Mahesh
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137234
|
|
Mahesh
|
(000000)
|
|
27
|
SAWER
|
MP-23-002-051-001/513
(RINGNODIYA)
|
1723002000NRG24190720230052704
|
19/07/2023
|
Dinesh
|
1723002WL005247
|
Dinesh
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137234
|
|
Dinesh
|
(000000)
|
|
28
|
SAWER
|
MP-23-002-051-001/513
(RINGNODIYA)
|
1723002000NRG24190720230052703
|
19/07/2023
|
Dinesh
|
1723002WL005247
|
Dinesh
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137234
|
|
Dinesh
|
(000000)
|
|
29
|
SAWER
|
MP-23-002-051-001/513
(RINGNODIYA)
|
1723002000NRG24190720230052702
|
19/07/2023
|
Dinesh
|
1723002WL005247
|
Dinesh
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137234
|
|
Dinesh
|
(000000)
|
|
30
|
SAWER
|
MP-23-002-051-001/513
(RINGNODIYA)
|
1723002000NRG24190720230052701
|
19/07/2023
|
Dinesh
|
1723002WL005247
|
Dinesh
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137234
|
|
Dinesh
|
(000000)
|
|
31
|
SAWER
|
MP-23-002-051-001/513
(RINGNODIYA)
|
1723002000NRG24190720230052700
|
19/07/2023
|
Dinesh
|
1723002WL005247
|
Dinesh
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137234
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|