|
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-36-001-016-014/439
(KAPURNALA)
|
1736001000NRG25240520240196938
|
24/05/2024
|
CHANDARBHAN DAYARAM YADAV
|
1736001WL0012848
|
CHANDARBHAN DAYARAM YADAV
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128689268
|
|
CHANDARBHANDAYARAMYADAV
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-026-001/150
(MANKADEI)
|
1736001000NRG25240520240196864
|
24/05/2024
|
JAGALVATI MARKAM
|
1736001WL0012844
|
JAGALVATI MARKAM
|
00051
|
MAHB0000552
|
729
|
729
|
Processed
|
29/05/2024
|
|
128689268
|
|
JAGALVATIMARKAM
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-027-001/269
(LAHGADUA)
|
1736001000NRG25240520240196866
|
24/05/2024
|
MUNISH KALIYA BHARTI
|
1736001WL0012845
|
MUNISH KALIYA BHARTI
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128689268
|
|
MUNISHKALIYABHARTI
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-043-003/354
(LINGA)
|
1736001000NRG25240520240196867
|
24/05/2024
|
TULASRAM
|
1736001WL0012846
|
TULASRAM
|
00051
|
MAHB0000552
|
460
|
460
|
Processed
|
29/05/2024
|
|
128689268
|
|
TULASRAM
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-043-003/354
(LINGA)
|
1736001000NRG25240520240196868
|
24/05/2024
|
TULASRAM
|
1736001WL0012846
|
TULASRAM
|
00051
|
MAHB0000552
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128689268
|
|
TULASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5269
|
5269
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-051-001/101
(NAGARI)
|
1736001000NRG25240520240196863
|
24/05/2024
|
HARPATIYA BAI
|
1736001WL0012843
|
HARPATIYA BAI
|
00415
|
SBIN0014124
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128689268
|
|
HARPATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-026-001/152
(MANKADEI)
|
1736001000NRG25240520240196865
|
24/05/2024
|
KABOOD
|
1736001WL0012844
|
KABOOD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689268
|
|
KABOOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001000NRG25240520240196939
|
24/05/2024
|
Kajlo Bai
|
1736001WL0012849
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689268
|
|
KajloBai
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001000NRG25240520240196940
|
24/05/2024
|
Kajlo Bai
|
1736001WL0012849
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689268
|
|
KajloBai
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-035-004/385
(GHATLINGA)
|
1736001035NRG25240520240197816
|
24/05/2024
|
Kajlo Bai
|
1736001WL0012913
|
Kajlo Bai
|
00697
|
BKID0MG8014
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128689268
|
|
KajloBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
11
|
TAMIA
|
MP-36-001-040-001/29-A
(CHHINDI)
|
1736001040NRG25220520240189970
|
24/05/2024
|
MAHESH KUMAR CHALATIYA
|
1736001WL0012316
|
MAHESH KUMAR CHALATIYA
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
29/05/2024
|
|
128689268
|
|
MAHESHKUMARCHALATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15238
|
15238
|
|
|
|
|
|
|
|