|
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
|
TAMIA
|
MP-36-001-047-001/189
(KHULSAN)
|
1736001000NRG24220520241660075
|
22/05/2024
|
SURJESH
|
1736001WL0097013
|
SURJESH
|
00051
|
MAHB0000552
|
1212
|
1212
|
Processed
|
28/05/2024
|
|
111876482
|
|
SURJESH
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG24220520241660066
|
22/05/2024
|
RAMDAS
|
1736001WL0097008
|
RAMDAS
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
28/05/2024
|
|
111876482
|
|
RAMDAS
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG24220520241660067
|
22/05/2024
|
RAMDAS
|
1736001WL0097008
|
RAMDAS
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876482
|
|
RAMDAS
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG24220520241660065
|
22/05/2024
|
RAMDAS
|
1736001WL0097008
|
RAMDAS
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
28/05/2024
|
|
111876482
|
|
RAMDAS
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG24220520241660064
|
22/05/2024
|
RAMDAS
|
1736001WL0097008
|
RAMDAS
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876482
|
|
RAMDAS
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-052-001/48
(CHORADONGRI)
|
1736001052NRG24220520241660063
|
22/05/2024
|
RAMDAS
|
1736001WL0097008
|
RAMDAS
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111876482
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-042-004/304-B
(JAITPUR)
|
1736001042NRG24220520241660044
|
22/05/2024
|
Abhishek
|
1736001WL0097000
|
Abhishek
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876482
|
|
Abhishek
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-042-004/304-B
(JAITPUR)
|
1736001042NRG24220520241660045
|
22/05/2024
|
Abhishek
|
1736001WL0097000
|
Abhishek
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
28/05/2024
|
|
111876482
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
TAMIA
|
MP-36-001-008-001/72
(CHAVAL PANI)
|
1736001000NRG24220520241660036
|
22/05/2024
|
SAVITA AHIRWAR
|
1736001WL0096998
|
SAVITA AHIRWAR
|
00553
|
INDB0000336
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111876482
|
|
SAVITAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-013-001/83-A
(CHAKHLA)
|
1736001013NRG24210520241660017
|
22/05/2024
|
RAMBAI SARYAM
|
1736001WL0096989
|
RAMBAI SARYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876482
|
|
RAMBAISARYAM
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-014-002/125-A
(SINGHODI)
|
1736001014NRG24220520241660038
|
22/05/2024
|
SARDLAL KUMARA
|
1736001WL0096999
|
SARDLAL KUMARA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111876482
|
|
SARDLALKUMARA
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-014-002/125-A
(SINGHODI)
|
1736001014NRG24220520241660037
|
22/05/2024
|
SARDLAL KUMARA
|
1736001WL0096999
|
SARDLAL KUMARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876482
|
|
SARDLALKUMARA
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-042-003/154-A
(JAITPUR)
|
1736001042NRG24220520241660042
|
22/05/2024
|
Dasharath kakodiya
|
1736001WL0097000
|
Dasharath kakodiya
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
28/05/2024
|
|
111876482
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
14
|
TAMIA
|
MP-36-001-008-001/139-A
(CHAVAL PANI)
|
1736001000NRG24220520241660035
|
22/05/2024
|
AMIRTA SARYAM
|
1736001WL0096998
|
AMIRTA SARYAM
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/05/2024
|
|
111876482
|
|
AMIRTASARYAM
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-013-001/83
(CHAKHLA)
|
1736001013NRG24210520241660016
|
22/05/2024
|
Premvati
|
1736001WL0096989
|
Premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876482
|
|
Premvati
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-014-005/240-A
(SINGHODI)
|
1736001014NRG24220520241660039
|
22/05/2024
|
VEER SINGH YADAV
|
1736001WL0096999
|
VEER SINGH YADAV
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876482
|
|
VEERSINGHYADAV
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-014-005/271
(SINGHODI)
|
1736001014NRG24220520241660040
|
22/05/2024
|
MANOHAR YADAV
|
1736001WL0096999
|
MANOHAR YADAV
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876482
|
|
MANOHARYADAV
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-014-005/281-A
(SINGHODI)
|
1736001014NRG24220520241660041
|
22/05/2024
|
KEERTI DEHARIYA
|
1736001WL0096999
|
KEERTI DEHARIYA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111876482
|
|
KEERTIDEHARIYA
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-050-001/94
(CHOPNA)
|
1736001000NRG24220520241660071
|
22/05/2024
|
CIRANIYA
|
1736001WL0097011
|
CIRANIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876482
|
|
CIRANIYA
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-050-001/96
(CHOPNA)
|
1736001000NRG24220520241660072
|
22/05/2024
|
PULIYA BAI
|
1736001WL0097011
|
PULIYA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876482
|
|
PULIYABAI
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-050-002/152-B
(CHOPNA)
|
1736001000NRG24220520241660073
|
22/05/2024
|
RAGANSI KAKODIYA
|
1736001WL0097011
|
RAGANSI KAKODIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876482
|
|
RAGANSIKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-025-001/75
(DHUNSAVANI)
|
1736001000NRG24220520241660033
|
22/05/2024
|
ADRAJ BHARTI
|
1736001WL0096996
|
ADRAJ BHARTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/05/2024
|
|
111876482
|
|
ADRAJBHARTI
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-025-001/75
(DHUNSAVANI)
|
1736001000NRG24220520241660032
|
22/05/2024
|
ADRAJ BHARTI
|
1736001WL0096996
|
ADRAJ BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876482
|
|
ADRAJBHARTI
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-031-006/353-A
(DAURIYAKHEDA)
|
1736001000NRG24220520241660030
|
22/05/2024
|
Phoolbhansa Bhalavi
|
1736001WL0096995
|
Phoolbhansa Bhalavi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/05/2024
|
|
111876482
|
|
PhoolbhansaBhalavi
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-031-006/353-A
(DAURIYAKHEDA)
|
1736001000NRG24220520241660031
|
22/05/2024
|
Phoolbhansa Bhalavi
|
1736001WL0096995
|
Phoolbhansa Bhalavi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876482
|
|
PhoolbhansaBhalavi
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-042-001/48-A
(JAITPUR)
|
1736001042NRG24220520241660046
|
22/05/2024
|
Harisingh Dhurvey
|
1736001WL0097000
|
Harisingh Dhurvey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/05/2024
|
|
111876482
|
|
HarisinghDhurvey
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-042-003/185
(JAITPUR)
|
1736001042NRG24220520241660043
|
22/05/2024
|
Ramesh Kumre
|
1736001WL0097000
|
Ramesh Kumre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/05/2024
|
|
111876482
|
|
RameshKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6146
|
6146
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-044-002/337-A
(BANKI)
|
1736001044NRG24220520241660069
|
22/05/2024
|
Aakash
|
1736001WL0097010
|
Aakash
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
28/05/2024
|
|
111876482
|
|
Aakash
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-050-004/271-A
(CHOPNA)
|
1736001050NRG24220520241660074
|
22/05/2024
|
DHANPAL
|
1736001WL0097012
|
DHANPAL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/05/2024
|
|
111876482
|
|
DHANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32288
|
32288
|
|
|
|
|
|
|
|