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
|
GUNA
|
MP-06-004-066-002/96-A (PADMANKHEDI)
|
1706004066NRG24060720230092269
|
06/07/2023
|
chandra bhan jatav
|
1706004066WL005571
|
chandra bhan jatav
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
chandrabhanjatav
|
(000000)
|
2
|
GUNA
|
MP-06-004-066-002/96-A (PADMANKHEDI)
|
1706004066NRG24060720230092268
|
06/07/2023
|
chandra bhan jatav
|
1706004066WL005571
|
chandra bhan jatav
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
chandrabhanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-066-002/107-B (PADMANKHEDI)
|
1706004066NRG24060720230092179
|
06/07/2023
|
Golu
|
1706004066WL005571
|
Golu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
Golu
|
(000000)
|
4
|
GUNA
|
MP-06-004-066-002/107-B (PADMANKHEDI)
|
1706004066NRG24060720230092178
|
06/07/2023
|
Golu
|
1706004066WL005571
|
Golu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
Golu
|
(000000)
|
5
|
GUNA
|
MP-06-004-066-002/107-B (PADMANKHEDI)
|
1706004066NRG24060720230092177
|
06/07/2023
|
Golu
|
1706004066WL005571
|
Golu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
Golu
|
(000000)
|
6
|
GUNA
|
MP-06-004-066-002/107-B (PADMANKHEDI)
|
1706004066NRG24060720230092176
|
06/07/2023
|
Golu
|
1706004066WL005571
|
Golu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
Golu
|
(000000)
|
7
|
GUNA
|
MP-06-004-066-002/171 (PADMANKHEDI)
|
1706004066NRG24060720230092199
|
06/07/2023
|
Rachna bai
|
1706004066WL005571
|
Rachna bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
Rachnabai
|
(000000)
|
8
|
GUNA
|
MP-06-004-066-002/171 (PADMANKHEDI)
|
1706004066NRG24060720230092198
|
06/07/2023
|
Rachna bai
|
1706004066WL005571
|
Rachna bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
Rachnabai
|
(000000)
|
9
|
GUNA
|
MP-06-004-066-002/76 (PADMANKHEDI)
|
1706004066NRG24060720230092254
|
06/07/2023
|
Chintu lal
|
1706004066WL005571
|
Chintu lal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
Chintulal
|
(000000)
|
10
|
GUNA
|
MP-06-004-066-002/76 (PADMANKHEDI)
|
1706004066NRG24060720230092252
|
06/07/2023
|
Chintu lal
|
1706004066WL005571
|
Chintu lal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
26/07/2023
|
|
183727728
|
|
Chintulal
|
(000000)
|
11
|
GUNA
|
MP-06-004-066-002/85-A (PADMANKHEDI)
|
1706004066NRG24060720230092258
|
06/07/2023
|
ramkrishn jatav
|
1706004066WL005571
|
ramkrishn jatav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
26/07/2023
|
|
183727728
|
|
ramkrishnjatav
|
(000000)
|
12
|
GUNA
|
MP-06-004-066-002/85-A (PADMANKHEDI)
|
1706004066NRG24060720230092256
|
06/07/2023
|
ramkrishn jatav
|
1706004066WL005571
|
ramkrishn jatav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
ramkrishnjatav
|
(000000)
|
13
|
GUNA
|
MP-06-004-066-002/94 (PADMANKHEDI)
|
1706004066NRG24060720230092262
|
06/07/2023
|
Rajaram
|
1706004066WL005571
|
Rajaram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
Rajaram
|
(000000)
|
14
|
GUNA
|
MP-06-004-066-002/94 (PADMANKHEDI)
|
1706004066NRG24060720230092260
|
06/07/2023
|
Rajaram
|
1706004066WL005571
|
Rajaram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
26/07/2023
|
|
183727728
|
|
Rajaram
|
(000000)
|
15
|
GUNA
|
MP-06-004-066-002/97-A (PADMANKHEDI)
|
1706004066NRG24060720230092272
|
06/07/2023
|
sunita
|
1706004066WL005571
|
sunita
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
sunita
|
(000000)
|
16
|
GUNA
|
MP-06-004-066-002/97-A (PADMANKHEDI)
|
1706004066NRG24060720230092270
|
06/07/2023
|
sunita
|
1706004066WL005571
|
sunita
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
sunita
|
(000000)
|
17
|
GUNA
|
MP-06-004-068-003/1420-A (TAKNERA)
|
1706004068NRG24060720230092128
|
06/07/2023
|
bhajan
|
1706004068WL005567
|
bhajan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
bhajan
|
(000000)
|
18
|
GUNA
|
MP-06-004-068-003/256-A (TAKNERA)
|
1706004068NRG24060720230092134
|
06/07/2023
|
raju
|
1706004068WL005567
|
raju
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
raju
|
(000000)
|
19
|
GUNA
|
MP-06-004-068-003/4712 (TAKNERA)
|
1706004068NRG24060720230092137
|
06/07/2023
|
DHANPAL
|
1706004068WL005567
|
DHANPAL
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
DHANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-089-001/105-A (GAJNAI)
|
1706004089NRG24060720230092046
|
06/07/2023
|
ramkrishan
|
1706004089WL005560
|
ramkrishan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/07/2023
|
|
183727728
|
|
ramkrishan
|
(000000)
|
21
|
GUNA
|
MP-06-004-089-001/171-A (GAJNAI)
|
1706004089NRG24060720230092055
|
06/07/2023
|
sangeeta
|
1706004089WL005560
|
sangeeta
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/07/2023
|
|
183727728
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-089-001/130-A (GAJNAI)
|
1706004089NRG24060720230092050
|
06/07/2023
|
rajkumar
|
1706004089WL005560
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/07/2023
|
|
183727728
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-066-002/66 (PADMANKHEDI)
|
1706004066NRG24060720230092250
|
06/07/2023
|
Sunil Adiwasi
|
1706004066WL005571
|
Sunil Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/07/2023
|
|
183727728
|
|
SunilAdiwasi
|
(000000)
|
24
|
GUNA
|
MP-06-004-066-002/66 (PADMANKHEDI)
|
1706004066NRG24060720230092248
|
06/07/2023
|
Sunil Adiwasi
|
1706004066WL005571
|
Sunil Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
SunilAdiwasi
|
(000000)
|
25
|
GUNA
|
MP-06-004-068-003/102792 (TAKNERA)
|
1706004068NRG24060720230092113
|
06/07/2023
|
nimma bai
|
1706004068WL005567
|
nimma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/07/2023
|
|
183727728
|
|
nimmabai
|
(000000)
|
26
|
GUNA
|
MP-06-004-068-003/102792 (TAKNERA)
|
1706004068NRG24060720230092112
|
06/07/2023
|
nimma bai
|
1706004068WL005567
|
nimma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/07/2023
|
|
183727728
|
|
nimmabai
|
(000000)
|
27
|
GUNA
|
MP-06-004-068-003/113-B (TAKNERA)
|
1706004068NRG24060720230092127
|
06/07/2023
|
vanshi
|
1706004068WL005567
|
vanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
vanshi
|
(000000)
|
28
|
GUNA
|
MP-06-004-068-003/113-B (TAKNERA)
|
1706004068NRG24060720230092126
|
06/07/2023
|
vanshi
|
1706004068WL005567
|
vanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
vanshi
|
(000000)
|
29
|
GUNA
|
MP-06-004-068-003/113-B (TAKNERA)
|
1706004068NRG24060720230092124
|
06/07/2023
|
vanshi
|
1706004068WL005567
|
vanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
vanshi
|
(000000)
|
30
|
GUNA
|
MP-06-004-068-003/113-B (TAKNERA)
|
1706004068NRG24060720230092123
|
06/07/2023
|
vanshi
|
1706004068WL005567
|
vanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/07/2023
|
|
183727728
|
|
vanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-066-002/60-A (PADMANKHEDI)
|
1706004066NRG24060720230092246
|
06/07/2023
|
sabudhra
|
1706004066WL005571
|
sabudhra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/07/2023
|
|
183727728
|
|
sabudhra
|
(000000)
|
32
|
GUNA
|
MP-06-004-066-002/60-A (PADMANKHEDI)
|
1706004066NRG24060720230092244
|
06/07/2023
|
sabudhra
|
1706004066WL005571
|
sabudhra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/07/2023
|
|
183727728
|
|
sabudhra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|