|
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-36-002-021-002/114
(SALDHANA)
|
1736002021NRG23220620220522952
|
22/06/2022
|
BALMAN
|
1736002021WL028275
|
BALMAN
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
BALMAN
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-021-002/86
(SALDHANA)
|
1736002021NRG23220620220522966
|
22/06/2022
|
jhini
|
1736002021WL028275
|
jhini
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
jhini
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-021-002/94-A
(SALDHANA)
|
1736002021NRG23220620220522969
|
22/06/2022
|
BUDHIY
|
1736002021WL028275
|
BUDHIY
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
BUDHIY
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-021-002/94-A
(SALDHANA)
|
1736002021NRG23220620220522968
|
22/06/2022
|
SHABSHI
|
1736002021WL028275
|
SHABSHI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
SHABSHI
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-021-004/214-B
(SALDHANA)
|
1736002021NRG23220620220522996
|
22/06/2022
|
rushmaniya
|
1736002021WL028277
|
rushmaniya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
29/06/2022
|
|
553730151
|
|
rushmaniya
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-021-004/232-A
(SALDHANA)
|
1736002021NRG23220620220523000
|
22/06/2022
|
MILA
|
1736002021WL028277
|
MILA
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
29/06/2022
|
|
553730151
|
|
MILA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-021-004/232-C
(SALDHANA)
|
1736002021NRG23220620220523002
|
22/06/2022
|
PRABESH KUMAR DHURVE
|
1736002021WL028277
|
PRABESH KUMAR DHURVE
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
29/06/2022
|
|
553730151
|
|
PRABESHKUMARDHURVE
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-021-004/232-C
(SALDHANA)
|
1736002021NRG23220620220523003
|
22/06/2022
|
SOMTI DHURVE
|
1736002021WL028277
|
SOMTI DHURVE
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
29/06/2022
|
|
553730151
|
|
SOMTIDHURVE
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-021-004/234
(SALDHANA)
|
1736002021NRG23220620220523007
|
22/06/2022
|
Manjo uikey
|
1736002021WL028277
|
Manjo uikey
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
Manjouikey
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-021-004/236-A
(SALDHANA)
|
1736002021NRG23220620220523010
|
22/06/2022
|
janki
|
1736002021WL028277
|
janki
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
janki
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-021-004/236-B
(SALDHANA)
|
1736002021NRG23220620220523011
|
22/06/2022
|
papee
|
1736002021WL028277
|
papee
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
papee
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-021-004/239-A
(SALDHANA)
|
1736002021NRG23220620220523012
|
22/06/2022
|
SHIVAM FNGRAMKUMAR UIKEY
|
1736002021WL028277
|
SHIVAM FNGRAMKUMAR UIKEY
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
SHIVAMFNGRAMKUMARUIKEY
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-021-004/240
(SALDHANA)
|
1736002021NRG23220620220523013
|
22/06/2022
|
SUDMAN
|
1736002021WL028277
|
SUDMAN
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
SUDMAN
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-021-004/240-A
(SALDHANA)
|
1736002021NRG23220620220523014
|
22/06/2022
|
DEVKI
|
1736002021WL028277
|
DEVKI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
DEVKI
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-021-004/246
(SALDHANA)
|
1736002021NRG23220620220523015
|
22/06/2022
|
santkumar
|
1736002021WL028277
|
santkumar
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
santkumar
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-021-004/251
(SALDHANA)
|
1736002021NRG23220620220523019
|
22/06/2022
|
ASHOK KAVERTI
|
1736002021WL028277
|
ASHOK KAVERTI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
ASHOKKAVERTI
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-021-004/252
(SALDHANA)
|
1736002021NRG23220620220523022
|
22/06/2022
|
ishvariya
|
1736002021WL028277
|
ishvariya
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
ishvariya
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-021-004/253-C
(SALDHANA)
|
1736002021NRG23220620220523024
|
22/06/2022
|
Nandkishor Dhurvey
|
1736002021WL028277
|
Nandkishor Dhurvey
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
NandkishorDhurvey
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-021-004/253-D
(SALDHANA)
|
1736002021NRG23220620220523026
|
22/06/2022
|
SHIVWATI
|
1736002021WL028277
|
SHIVWATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
SHIVWATI
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-021-004/272-A
(SALDHANA)
|
1736002021NRG23220620220523029
|
22/06/2022
|
jitender uikey
|
1736002021WL028277
|
jitender uikey
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
jitenderuikey
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-021-004/272-A
(SALDHANA)
|
1736002021NRG23220620220523030
|
22/06/2022
|
Kamla
|
1736002021WL028277
|
Kamla
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
Kamla
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-021-004/274
(SALDHANA)
|
1736002021NRG23220620220523032
|
22/06/2022
|
SANTRAM
|
1736002021WL028277
|
SANTRAM
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
SANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
HARAI
|
MP-36-002-021-002/112
(SALDHANA)
|
1736002021NRG23220620220522951
|
22/06/2022
|
SIKANWATI
|
1736002021WL028275
|
SIKANWATI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
SIKANWATI
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-021-002/123
(SALDHANA)
|
1736002021NRG23220620220522954
|
22/06/2022
|
HAJARI
|
1736002021WL028275
|
HAJARI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
HAJARI
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-021-002/124-B
(SALDHANA)
|
1736002021NRG23220620220522956
|
22/06/2022
|
DHANVATI UIKEY
|
1736002021WL028275
|
DHANVATI UIKEY
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
DHANVATIUIKEY
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-021-002/124-B
(SALDHANA)
|
1736002021NRG23220620220522955
|
22/06/2022
|
PHAKIRLAL UIKEY
|
1736002021WL028275
|
PHAKIRLAL UIKEY
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
PHAKIRLALUIKEY
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-021-002/133-A
(SALDHANA)
|
1736002021NRG23220620220522961
|
22/06/2022
|
SURENDRA
|
1736002021WL028275
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
SURENDRA
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-021-002/86
(SALDHANA)
|
1736002021NRG23220620220522967
|
22/06/2022
|
CHAITLAL INWATI
|
1736002021WL028275
|
CHAITLAL INWATI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553730151
|
|
CHAITLALINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|