|
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
|
TADUBI
|
MN-01-006-062-062/6
(Makhrelui)
|
2001006000NRG22190620230298316
|
19/06/2023
|
NGAONII SOLOMI
|
2001006WL0001107
|
NGAONII SOLOMI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337110
|
|
NGAONII SOLOMI
|
()
|
|
2
|
TADUBI
|
MN-01-006-062-062/6
(Makhrelui)
|
2001006000NRG22190620230298309
|
19/06/2023
|
NGAONII SOLOMI
|
2001006WL0001107
|
NGAONII SOLOMI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337109
|
|
NGAONII SOLOMI
|
()
|
|
3
|
TADUBI
|
MN-01-006-062-062/6
(Makhrelui)
|
2001006000NRG22190620230298308
|
19/06/2023
|
NGAONII SOLOMI
|
2001006WL0001107
|
NGAONII SOLOMI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337111
|
|
NGAONII SOLOMI
|
()
|
|
4
|
TADUBI
|
MN-01-006-062-062/6
(Makhrelui)
|
2001006000NRG22190620230298307
|
19/06/2023
|
NGAONII SOLOMI
|
2001006WL0001107
|
NGAONII SOLOMI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337075
|
|
NGAONII SOLOMI
|
()
|
|
5
|
TADUBI
|
MN-01-006-062-062/6
(Makhrelui)
|
2001006000NRG22190620230298306
|
19/06/2023
|
NGAONII SOLOMI
|
2001006WL0001107
|
NGAONII SOLOMI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337074
|
|
NGAONII SOLOMI
|
()
|
|
6
|
TADUBI
|
MN-01-006-062-062/6
(Makhrelui)
|
2001006000NRG22190620230298326
|
19/06/2023
|
NGAONII SOLOMI
|
2001006WL0001107
|
NGAONII SOLOMI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337076
|
|
NGAONII SOLOMI
|
()
|
|
7
|
TADUBI
|
MN-01-006-062-062/6
(Makhrelui)
|
2001006000NRG22190620230298299
|
19/06/2023
|
NGAONII SOLOMI
|
2001006WL0001107
|
NGAONII SOLOMI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337073
|
|
NGAONII SOLOMI
|
()
|
|
8
|
TADUBI
|
MN-01-006-062-062/6
(Makhrelui)
|
2001006000NRG22190620230298298
|
19/06/2023
|
NGAONII SOLOMI
|
2001006WL0001107
|
NGAONII SOLOMI
|
00045
|
BARB0FCSGOD
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337072
|
|
NGAONII SOLOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
9
|
TADUBI
|
MN-01-006-062-062/423
(Makhrelui)
|
2001006000NRG22190620230298320
|
19/06/2023
|
H Sania
|
2001006WL0001107
|
H Sania
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337093
|
|
H Sania
|
()
|
|
10
|
TADUBI
|
MN-01-006-062-062/423
(Makhrelui)
|
2001006000NRG22190620230298319
|
19/06/2023
|
H Sania
|
2001006WL0001107
|
H Sania
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337077
|
|
H Sania
|
()
|
|
11
|
TADUBI
|
MN-01-006-062-062/423
(Makhrelui)
|
2001006000NRG22190620230298318
|
19/06/2023
|
H Sania
|
2001006WL0001107
|
H Sania
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337094
|
|
H Sania
|
()
|
|
12
|
TADUBI
|
MN-01-006-062-062/423
(Makhrelui)
|
2001006000NRG22190620230298317
|
19/06/2023
|
H Sania
|
2001006WL0001107
|
H Sania
|
00045
|
BARB0VJIMPH
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337095
|
|
H Sania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
13
|
TADUBI
|
MN-01-006-062-062/457
(Makhrelui)
|
2001006000NRG22190620230298297
|
19/06/2023
|
S Panii
|
2001006WL0001107
|
S Panii
|
00168
|
ICIC0003329
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337085
|
|
S Panii
|
()
|
|
14
|
TADUBI
|
MN-01-006-062-062/457
(Makhrelui)
|
2001006000NRG22190620230298321
|
19/06/2023
|
S Panii
|
2001006WL0001107
|
S Panii
|
00168
|
ICIC0003329
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337087
|
|
S Panii
|
()
|
|
15
|
TADUBI
|
MN-01-006-062-062/457
(Makhrelui)
|
2001006000NRG22190620230298302
|
19/06/2023
|
S Panii
|
2001006WL0001107
|
S Panii
|
00168
|
ICIC0003329
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337089
|
|
S Panii
|
()
|
|
16
|
TADUBI
|
MN-01-006-062-062/457
(Makhrelui)
|
2001006000NRG22190620230298301
|
19/06/2023
|
S Panii
|
2001006WL0001107
|
S Panii
|
00168
|
ICIC0003329
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337091
|
|
S Panii
|
()
|
|
17
|
TADUBI
|
MN-01-006-062-062/457
(Makhrelui)
|
2001006000NRG22190620230298300
|
19/06/2023
|
S Panii
|
2001006WL0001107
|
S Panii
|
00168
|
ICIC0003329
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337092
|
|
S Panii
|
()
|
|
18
|
TADUBI
|
MN-01-006-062-062/457
(Makhrelui)
|
2001006000NRG22190620230298329
|
19/06/2023
|
S Panii
|
2001006WL0001107
|
S Panii
|
00168
|
ICIC0003329
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337088
|
|
S Panii
|
()
|
|
19
|
TADUBI
|
MN-01-006-062-062/457
(Makhrelui)
|
2001006000NRG22190620230298328
|
19/06/2023
|
S Panii
|
2001006WL0001107
|
S Panii
|
00168
|
ICIC0003329
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337090
|
|
S Panii
|
()
|
|
20
|
TADUBI
|
MN-01-006-062-062/457
(Makhrelui)
|
2001006000NRG22190620230298327
|
19/06/2023
|
S Panii
|
2001006WL0001107
|
S Panii
|
00168
|
ICIC0003329
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337086
|
|
S Panii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
21
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298265
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337102
|
|
Mrs . K ATHIA
|
()
|
|
22
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298264
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337101
|
|
Mrs . K ATHIA
|
()
|
|
23
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298263
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337103
|
|
Mrs . K ATHIA
|
()
|
|
24
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298262
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337104
|
|
Mrs . K ATHIA
|
()
|
|
25
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298261
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337105
|
|
Mrs . K ATHIA
|
()
|
|
26
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298292
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337100
|
|
Mrs . K ATHIA
|
()
|
|
27
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298291
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337099
|
|
Mrs . K ATHIA
|
()
|
|
28
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298290
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337108
|
|
Mrs . K ATHIA
|
()
|
|
29
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298284
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337106
|
|
Mrs . K ATHIA
|
()
|
|
30
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG22190620230298283
|
19/06/2023
|
Mrs . K ATHIA
|
2001006WL0001106
|
Mrs . K ATHIA
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337107
|
|
Mrs . K ATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
31
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298277
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337079
|
|
Mr . L BESII
|
()
|
|
32
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298276
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337080
|
|
Mr . L BESII
|
()
|
|
33
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298275
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337081
|
|
Mr . L BESII
|
()
|
|
34
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298274
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337082
|
|
Mr . L BESII
|
()
|
|
35
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298273
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337083
|
|
Mr . L BESII
|
()
|
|
36
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298272
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337084
|
|
Mr . L BESII
|
()
|
|
37
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298271
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337096
|
|
Mr . L BESII
|
()
|
|
38
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298295
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337078
|
|
Mr . L BESII
|
()
|
|
39
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298294
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337098
|
|
Mr . L BESII
|
()
|
|
40
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG22190620230298293
|
19/06/2023
|
Mr . L BESII
|
2001006WL0001106
|
Mr . L BESII
|
638
|
INDB0000512
|
1255
|
1255
|
Processed
|
19/06/2023
|
|
2654337097
|
|
Mr . L BESII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|