|
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
|
JAWAD
|
MP-41-001-075-002/198
(KELUKHEDA)
|
1741001075NRG25170520240040986
|
17/05/2024
|
NANIBAI BHIL
|
1741001075WL002470
|
NANIBAI BHIL
|
00089
|
CBIN0281781
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
NANIBAIBHIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-075-002/116
(KELUKHEDA)
|
1741001075NRG25170520240040982
|
17/05/2024
|
OMPRAKASH DHAKAD
|
1741001075WL002470
|
OMPRAKASH DHAKAD
|
00176
|
IDIB000J586
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
OMPRAKASHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-075-002/102
(KELUKHEDA)
|
1741001075NRG25170520240040978
|
17/05/2024
|
ANITA BAI
|
1741001075WL002470
|
ANITA BAI
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
ANITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAWAD
|
MP-41-001-075-002/107
(KELUKHEDA)
|
1741001075NRG25170520240040979
|
17/05/2024
|
RAMPRASHAD
|
1741001075WL002470
|
RAMPRASHAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
RAMPRASHAD
|
UCO BANK(607066)
|
|
5
|
JAWAD
|
MP-41-001-075-002/117
(KELUKHEDA)
|
1741001075NRG25170520240040983
|
17/05/2024
|
bherulal
|
1741001075WL002470
|
bherulal
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
bherulal
|
UCO BANK(607066)
|
|
6
|
JAWAD
|
MP-41-001-075-002/122
(KELUKHEDA)
|
1741001075NRG25170520240040984
|
17/05/2024
|
DASHRATH
|
1741001075WL002470
|
DASHRATH
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWAD
|
MP-41-001-075-002/182
(KELUKHEDA)
|
1741001075NRG25170520240040985
|
17/05/2024
|
CHANDABAI DHAKAD
|
1741001075WL002470
|
CHANDABAI DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
CHANDABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-075-002/21
(KELUKHEDA)
|
1741001075NRG25170520240040987
|
17/05/2024
|
KESHI BAI BHIL
|
1741001075WL002470
|
KESHI BAI BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
KESHIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWAD
|
MP-41-001-075-002/21
(KELUKHEDA)
|
1741001075NRG25170520240040988
|
17/05/2024
|
MANJU BAI BHIL
|
1741001075WL002470
|
MANJU BAI BHIL
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
MANJUBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWAD
|
MP-41-001-075-002/42
(KELUKHEDA)
|
1741001075NRG25170520240040992
|
17/05/2024
|
SANGITABAI DHAKAD
|
1741001075WL002470
|
SANGITABAI DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
SANGITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-075-002/75
(KELUKHEDA)
|
1741001075NRG25170520240040993
|
17/05/2024
|
RAJKUMAR
|
1741001075WL002470
|
RAJKUMAR
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWAD
|
MP-41-001-075-002/89
(KELUKHEDA)
|
1741001075NRG25170520240040994
|
17/05/2024
|
BABULAL DHAKAD
|
1741001075WL002470
|
BABULAL DHAKAD
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
BABULALDHAKAD
|
INDIAN BANK(607105)
|
|
13
|
JAWAD
|
MP-41-001-075-002/91
(KELUKHEDA)
|
1741001075NRG25170520240040995
|
17/05/2024
|
Santoshi Bai
|
1741001075WL002470
|
Santoshi Bai
|
00415
|
SBIN0030059
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
SantoshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
14
|
JAWAD
|
MP-41-001-075-001/132
(KELUKHEDA)
|
1741001075NRG25170520240040977
|
17/05/2024
|
GOVIND
|
1741001075WL002470
|
GOVIND
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
GOVIND
|
UCO BANK(607066)
|
|
15
|
JAWAD
|
MP-41-001-075-002/111
(KELUKHEDA)
|
1741001075NRG25170520240040980
|
17/05/2024
|
DEVKANYA ANIL DHAKAD
|
1741001075WL002470
|
DEVKANYA ANIL DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
DEVKANYAANILDHAKAD
|
UCO BANK(607066)
|
|
16
|
JAWAD
|
MP-41-001-075-002/115
(KELUKHEDA)
|
1741001075NRG25170520240040981
|
17/05/2024
|
DEEPAK DHAKAD
|
1741001075WL002470
|
DEEPAK DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
DEEPAKDHAKAD
|
UCO BANK(607066)
|
|
17
|
JAWAD
|
MP-41-001-075-002/217
(KELUKHEDA)
|
1741001075NRG25170520240040989
|
17/05/2024
|
KAMLESH SHREELAL DHAKAD
|
1741001075WL002470
|
KAMLESH SHREELAL DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
KAMLESHSHREELALDHAKAD
|
UCO BANK(607066)
|
|
18
|
JAWAD
|
MP-41-001-075-002/224
(KELUKHEDA)
|
1741001075NRG25170520240040990
|
17/05/2024
|
NAVEEN KUMAR DHAKAD
|
1741001075WL002470
|
NAVEEN KUMAR DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
NAVEENKUMARDHAKAD
|
INDIAN BANK(607105)
|
|
19
|
JAWAD
|
MP-41-001-075-002/225
(KELUKHEDA)
|
1741001075NRG25170520240040991
|
17/05/2024
|
NILESH KUMAR DHAKAD
|
1741001075WL002470
|
NILESH KUMAR DHAKAD
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
NILESHKUMARDHAKAD
|
UCO BANK(607066)
|
|
20
|
JAWAD
|
MP-41-001-075-002/94
(KELUKHEDA)
|
1741001075NRG25170520240040996
|
17/05/2024
|
OMPRAKASH
|
1741001075WL002470
|
OMPRAKASH
|
00462
|
UCBA0003080
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022116839
|
|
OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|