|
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-36-002-005-005/265
(CHURIKHURD)
|
1736002000NRG23250620220541103
|
25/06/2022
|
SUMANTRA UIKEY
|
1736002WL029323
|
SUMANTRA UIKEY
|
00045
|
BARB0CHHIND
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
SUMANTRAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-005-005/262
(CHURIKHURD)
|
1736002000NRG23250620220541100
|
25/06/2022
|
SHIVARAJ UIKEY
|
1736002WL029323
|
SHIVARAJ UIKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
SHIVARAJUIKEY
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-005-005/265
(CHURIKHURD)
|
1736002000NRG23250620220541102
|
25/06/2022
|
KISANLAL UIKEY
|
1736002WL029323
|
KISANLAL UIKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
KISANLALUIKEY
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-005-005/266
(CHURIKHURD)
|
1736002000NRG23250620220541104
|
25/06/2022
|
Phoolshah uikey
|
1736002WL029323
|
Phoolshah uikey
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
Phoolshahuikey
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-005-005/267
(CHURIKHURD)
|
1736002000NRG23250620220541105
|
25/06/2022
|
ASHODALAL KARPE
|
1736002WL029323
|
ASHODALAL KARPE
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
ASHODALALKARPE
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-005-005/269
(CHURIKHURD)
|
1736002000NRG23250620220541107
|
25/06/2022
|
SUNITA KARPE
|
1736002WL029323
|
SUNITA KARPE
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
SUNITAKARPE
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-005-005/281
(CHURIKHURD)
|
1736002000NRG23250620220541113
|
25/06/2022
|
DILIP KARPE
|
1736002WL029323
|
DILIP KARPE
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
DILIPKARPE
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-005-005/281
(CHURIKHURD)
|
1736002000NRG23250620220541111
|
25/06/2022
|
KISHANLAL KARPE
|
1736002WL029323
|
KISHANLAL KARPE
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
KISHANLALKARPE
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-005-005/287
(CHURIKHURD)
|
1736002000NRG23250620220541115
|
25/06/2022
|
Somti karpe
|
1736002WL029323
|
Somti karpe
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
Somtikarpe
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-005-005/293
(CHURIKHURD)
|
1736002000NRG23250620220541117
|
25/06/2022
|
BHARTI KARPE
|
1736002WL029323
|
BHARTI KARPE
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
BHARTIKARPE
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-005-005/298
(CHURIKHURD)
|
1736002000NRG23250620220541122
|
25/06/2022
|
KLABATI
|
1736002WL029323
|
KLABATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
KLABATI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-005-005/298-A
(CHURIKHURD)
|
1736002000NRG23250620220541123
|
25/06/2022
|
Sharda uikey
|
1736002WL029323
|
Sharda uikey
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
Shardauikey
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-005-005/306-A
(CHURIKHURD)
|
1736002000NRG23250620220541125
|
25/06/2022
|
GANGARAM MARAVI
|
1736002WL029323
|
GANGARAM MARAVI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
GANGARAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
HARAI
|
MP-36-002-005-005/306-B
(CHURIKHURD)
|
1736002000NRG23250620220541127
|
25/06/2022
|
ARPANA MARAVI
|
1736002WL029323
|
ARPANA MARAVI
|
00688
|
FINO0001001
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
ARPANAMARAVI
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-005-005/306-B
(CHURIKHURD)
|
1736002000NRG23250620220541126
|
25/06/2022
|
BALRAM MARAVI
|
1736002WL029323
|
BALRAM MARAVI
|
00688
|
FINO0001001
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
BALRAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
16
|
HARAI
|
MP-36-002-005-005/280
(CHURIKHURD)
|
1736002000NRG23250620220541110
|
25/06/2022
|
SURESH
|
1736002WL029323
|
SURESH
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
SURESH
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-005-005/296
(CHURIKHURD)
|
1736002000NRG23250620220541120
|
25/06/2022
|
SANTLAL UIKEY
|
1736002WL029323
|
SANTLAL UIKEY
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
01/07/2022
|
|
593364569
|
|
SANTLALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17170
|
17170
|
|
|
|
|
|
|
|