|
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
|
HARAI
|
MP-36-002-067-001/263-A
(GAURPANI)
|
1736002067NRG23091120220999998
|
09/11/2022
|
DAYAKUMARI KAHAR
|
1736002WL0094838
|
DAYAKUMARI KAHAR
|
00089
|
CBIN0280754
|
700
|
700
|
Rejected
|
19/11/2022
|
|
226674425
|
No Such Account
|
|
|
|
2
|
HARAI
|
MP-36-002-067-001/70
(GAURPANI)
|
1736002067NRG23091120220999997
|
09/11/2022
|
rashmi uikey
|
1736002WL0094838
|
rashmi uikey
|
00089
|
CBIN0280754
|
178
|
178
|
Rejected
|
19/11/2022
|
|
226674425
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-016-002/121-A
(DEORI)
|
1736002016NRG23061120220991547
|
09/11/2022
|
RUpIYA
|
1736002WL0093032
|
RUpIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Rejected
|
19/11/2022
|
|
226674425
|
No Such Account
|
|
|
|
4
|
HARAI
|
MP-36-002-016-002/165-A
(DEORI)
|
1736002016NRG23061120220991548
|
09/11/2022
|
Dasodi
|
1736002WL0093032
|
Dasodi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
226674425
|
|
Dasodi
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-023-002/259
(ATRIYA)
|
1736002023NRG23011120220983955
|
09/11/2022
|
Saraswati
|
1736002WL0091182
|
Saraswati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226674425
|
|
Saraswati
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-023-004/395
(ATRIYA)
|
1736002023NRG23011120220983954
|
09/11/2022
|
sukvati
|
1736002WL0091182
|
sukvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226674425
|
|
sukvati
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-023-004/395
(ATRIYA)
|
1736002023NRG23011120220983952
|
09/11/2022
|
sukvati
|
1736002WL0091182
|
sukvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226674425
|
|
sukvati
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-043-002/233-B
(REIYARAO)
|
1736002043NRG23011120220983587
|
09/11/2022
|
Aasa bai
|
1736002WL0091129
|
Aasa bai
|
00415
|
SBIN0014390
|
150
|
150
|
Rejected
|
19/11/2022
|
|
226674425
|
Account closed
|
|
|
|
9
|
HARAI
|
MP-36-002-056-001/416-A
(SURLA)
|
1736002056NRG23041120220988979
|
09/11/2022
|
MADAN
|
1736002WL0092366
|
MADAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226674425
|
|
MADAN
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-056-001/416-A
(SURLA)
|
1736002056NRG23041120220988978
|
09/11/2022
|
MADAN
|
1736002WL0092366
|
MADAN
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/11/2022
|
|
226674425
|
|
MADAN
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-062-001/43-A
(BUSRIYA KHURD)
|
1736002062NRG23021120220984738
|
09/11/2022
|
BALRAM UIKEY
|
1736002WL0091345
|
BALRAM UIKEY
|
00415
|
SBIN0014390
|
196
|
196
|
Rejected
|
19/11/2022
|
|
226674425
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
12
|
HARAI
|
MP-36-002-023-001/118
(ATRIYA)
|
1736002023NRG23011120220983953
|
09/11/2022
|
Shyamlal
|
1736002WL0091182
|
Shyamlal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226674425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
HARAI
|
MP-36-002-053-002/226
(SAGONIYA)
|
1736002053NRG23011120220984251
|
09/11/2022
|
FUDANIYA
|
1736002WL0091234
|
FUDANIYA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226674425
|
|
FUDANIYA
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-057-001/17-A
(KHAPA)
|
1736002057NRG23031120220986855
|
09/11/2022
|
MALTI VISHKARMA
|
1736002WL0091768
|
MALTI VISHKARMA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226674425
|
No Such Account
|
|
|
|
15
|
HARAI
|
MP-36-002-057-001/17-A
(KHAPA)
|
1736002057NRG23031120220986853
|
09/11/2022
|
MALTI VISHKARMA
|
1736002WL0091768
|
MALTI VISHKARMA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
226674425
|
No Such Account
|
|
|
|
16
|
HARAI
|
MP-36-002-057-001/17-A
(KHAPA)
|
1736002057NRG23031120220986852
|
09/11/2022
|
SHRIKUMAR
|
1736002WL0091768
|
SHRIKUMAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226674425
|
|
SHRIKUMAR
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-057-001/17-A
(KHAPA)
|
1736002057NRG23031120220986854
|
09/11/2022
|
SHRIKUMAR
|
1736002WL0091768
|
SHRIKUMAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226674425
|
|
SHRIKUMAR
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-057-002/311
(KHAPA)
|
1736002057NRG23031120220986857
|
09/11/2022
|
SUNEEL BHALAVI
|
1736002WL0091768
|
SUNEEL BHALAVI
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
17/11/2022
|
|
226674425
|
|
SUNEELBHALAVI
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-057-002/311
(KHAPA)
|
1736002057NRG23031120220986856
|
09/11/2022
|
SUNEEL BHALAVI
|
1736002WL0091768
|
SUNEEL BHALAVI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
226674425
|
|
SUNEELBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
20
|
HARAI
|
MP-36-002-009-002/36-A
(PARTAPUR)
|
1736002009NRG23091120220999941
|
09/11/2022
|
Anita
|
1736002WL0094833
|
Anita
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
226674425
|
|
Anita
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-009-002/36-A
(PARTAPUR)
|
1736002009NRG23091120220999940
|
09/11/2022
|
Anita
|
1736002WL0094833
|
Anita
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
226674425
|
|
Anita
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-044-001/104
(AHARWADA)
|
1736002044NRG23031120220988204
|
09/11/2022
|
GHANSHYAM
|
1736002WL0092132
|
GHANSHYAM
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
226674425
|
|
GHANSHYAM
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-044-001/104
(AHARWADA)
|
1736002044NRG23031120220988203
|
09/11/2022
|
GHANSHYAM
|
1736002WL0092132
|
GHANSHYAM
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
226674425
|
|
GHANSHYAM
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-044-001/192
(AHARWADA)
|
1736002044NRG23031120220988207
|
09/11/2022
|
Mehman
|
1736002WL0092132
|
Mehman
|
00697
|
BKID0MG8033
|
193
|
193
|
Processed
|
17/11/2022
|
|
226674425
|
|
Mehman
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-044-001/192
(AHARWADA)
|
1736002044NRG23031120220988206
|
09/11/2022
|
Mehman
|
1736002WL0092132
|
Mehman
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
226674425
|
|
Mehman
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-044-001/192
(AHARWADA)
|
1736002044NRG23031120220988205
|
09/11/2022
|
Mehman
|
1736002WL0092132
|
Mehman
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
17/11/2022
|
|
226674425
|
|
Mehman
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-062-002/218-A
(BUSRIYA KHURD)
|
1736002062NRG23021120220984737
|
09/11/2022
|
Anita Marsakole
|
1736002WL0091345
|
Anita Marsakole
|
00697
|
BKID0MG8033
|
1421
|
1421
|
Processed
|
17/11/2022
|
|
226674425
|
|
AnitaMarsakole
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-062-002/218-A
(BUSRIYA KHURD)
|
1736002062NRG23021120220984736
|
09/11/2022
|
Anita Marsakole
|
1736002WL0091345
|
Anita Marsakole
|
00697
|
BKID0MG8033
|
812
|
812
|
Processed
|
17/11/2022
|
|
226674425
|
|
AnitaMarsakole
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-067-001/173
(GAURPANI)
|
1736002067NRG23091120220999889
|
09/11/2022
|
Archana
|
1736002WL0094820
|
Archana
|
00697
|
BKID0MG8033
|
340
|
340
|
Processed
|
17/11/2022
|
|
226674425
|
|
Archana
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-067-001/282
(GAURPANI)
|
1736002067NRG23091120220999888
|
09/11/2022
|
PURNIMA SARATHE
|
1736002WL0094820
|
PURNIMA SARATHE
|
00697
|
BKID0MG8033
|
1068
|
1068
|
Processed
|
17/11/2022
|
|
226674425
|
|
PURNIMASARATHE
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-067-001/282
(GAURPANI)
|
1736002067NRG23091120220999887
|
09/11/2022
|
PURNIMA SARATHE
|
1736002WL0094820
|
PURNIMA SARATHE
|
00697
|
BKID0MG8033
|
720
|
720
|
Processed
|
17/11/2022
|
|
226674425
|
|
PURNIMASARATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29242
|
29242
|
|
|
|
|
|
|
|