|
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
|
THANDLA
|
MP-21-001-016-002/163-A
(AMLI)
|
1721001000NRG24060520241503272
|
08/05/2024
|
Gudda Damor
|
1721001WL0122055
|
Gudda Damor
|
00045
|
BARB0DEVIGA
|
1365
|
1365
|
Processed
|
11/05/2024
|
|
756919207
|
|
GuddaDamor
|
(000000)
|
|
2
|
THANDLA
|
MP-21-001-029-002/162
(JUNWANIYA CHHOTA)
|
1721001000NRG24041020230748114
|
08/05/2024
|
Manish Palasiya
|
1721001WL0067808
|
Manish Palasiya
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919207
|
|
ManishPalasiya
|
(000000)
|
|
3
|
THANDLA
|
MP-21-001-030-001/94-A
(NAWA PADA KASBA)
|
1721001030NRG24080520241503292
|
08/05/2024
|
Karansingh Kharadi
|
1721001WL0122065
|
Karansingh Kharadi
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919207
|
|
KaransinghKharadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
4
|
THANDLA
|
MP-21-001-022-001/233-C
(TIMARWANI)
|
1721001022NRG24070520241503279
|
08/05/2024
|
KAMLESH GANAWA
|
1721001WL0122058
|
KAMLESH GANAWA
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919207
|
|
KAMLESHGANAWA
|
(000000)
|
|
5
|
THANDLA
|
MP-21-001-022-001/233-C
(TIMARWANI)
|
1721001000NRG24060520241503277
|
08/05/2024
|
KAMLESH GANAWA
|
1721001WL0122057
|
KAMLESH GANAWA
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919207
|
|
KAMLESHGANAWA
|
(000000)
|
|
6
|
THANDLA
|
MP-21-001-022-001/233-C
(TIMARWANI)
|
1721001000NRG24060520241503276
|
08/05/2024
|
KAMLESH GANAWA
|
1721001WL0122057
|
KAMLESH GANAWA
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919207
|
|
KAMLESHGANAWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
THANDLA
|
MP-21-001-040-001/126
(CHAPANER)
|
1721001000NRG24120920230695869
|
08/05/2024
|
Sundar
|
1721001WL0060909
|
Sundar
|
00415
|
SBIN0030180
|
663
|
663
|
Rejected
|
11/05/2024
|
|
756919207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
THANDLA
|
MP-21-001-040-001/305-B
(CHAPANER)
|
1721001067NRG24070520241503280
|
08/05/2024
|
Gopal
|
1721001WL0122059
|
Gopal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2024
|
|
756919207
|
|
Gopal
|
(000000)
|
|
9
|
THANDLA
|
MP-21-001-040-001/305-B
(CHAPANER)
|
1721001000NRG24060520241503273
|
08/05/2024
|
Gopal
|
1721001WL0122056
|
Gopal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756919207
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
THANDLA
|
MP-21-001-029-002/66
(JUNWANIYA CHHOTA)
|
1721001000NRG24041020230748115
|
08/05/2024
|
vajita
|
1721001WL0067808
|
vajita
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Rejected
|
11/05/2024
|
|
756919207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
THANDLA
|
MP-21-001-001-001/93
(BALWASA)
|
1721001000NRG24060520241503271
|
08/05/2024
|
Tita Katara
|
1721001WL0122054
|
Tita Katara
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919207
|
|
TitaKatara
|
(000000)
|
|
12
|
THANDLA
|
MP-21-001-022-001/16
(TIMARWANI)
|
1721001000NRG24060520241503275
|
08/05/2024
|
Sangeeta Amaliyar
|
1721001WL0122057
|
Sangeeta Amaliyar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919207
|
|
SangeetaAmaliyar
|
(000000)
|
|
13
|
THANDLA
|
MP-21-001-022-001/16
(TIMARWANI)
|
1721001000NRG24060520241503274
|
08/05/2024
|
Sangeeta Amaliyar
|
1721001WL0122057
|
Sangeeta Amaliyar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919207
|
|
SangeetaAmaliyar
|
(000000)
|
|
14
|
THANDLA
|
MP-21-001-022-001/16
(TIMARWANI)
|
1721001022NRG24070520241503278
|
08/05/2024
|
Sangeeta Amaliyar
|
1721001WL0122058
|
Sangeeta Amaliyar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919207
|
|
SangeetaAmaliyar
|
(000000)
|
|
15
|
THANDLA
|
MP-21-001-029-003/88-B
(JUNWANIYA CHHOTA)
|
1721001062NRG24080520241503288
|
08/05/2024
|
sumitra
|
1721001WL0122063
|
sumitra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919207
|
|
sumitra
|
(000000)
|
|
16
|
THANDLA
|
MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA)
|
1721001062NRG24080520241503290
|
08/05/2024
|
Dilip
|
1721001WL0122063
|
Dilip
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/05/2024
|
|
756919207
|
|
Dilip
|
(000000)
|
|
17
|
THANDLA
|
MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA)
|
1721001062NRG24080520241503289
|
08/05/2024
|
Dilip
|
1721001WL0122063
|
Dilip
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
11/05/2024
|
|
756919207
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14257
|
14257
|
|
|
|
|
|
|
|