|
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-41-001-038-001/109-C
(NILIYA)
|
1741001038NRG25150420240005881
|
15/04/2024
|
SONU KUMAR
|
1741001038WL000369
|
SONU KUMAR
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530237
|
|
SONUKUMAR
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-038-001/16-D
(NILIYA)
|
1741001038NRG25150420240005899
|
15/04/2024
|
CHAGANLAL BHIL
|
1741001038WL000386
|
CHAGANLAL BHIL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530237
|
|
CHAGANLALBHIL
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-038-001/21-B
(NILIYA)
|
1741001038NRG25150420240005900
|
15/04/2024
|
Kaluram
|
1741001038WL000386
|
Kaluram
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519530237
|
No Such Account
|
|
|
|
4
|
JAWAD
|
MP-41-001-038-001/23-B
(NILIYA)
|
1741001038NRG25150420240005901
|
15/04/2024
|
ISHVAR LAL
|
1741001038WL000386
|
ISHVAR LAL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530237
|
|
ISHVARLAL
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-038-001/24-B
(NILIYA)
|
1741001038NRG25150420240005902
|
15/04/2024
|
RAMKARAN
|
1741001038WL000386
|
RAMKARAN
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530237
|
|
RAMKARAN
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-038-001/56-C
(NILIYA)
|
1741001038NRG25150420240005907
|
15/04/2024
|
VINOD
|
1741001038WL000386
|
VINOD
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530237
|
|
VINOD
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-038-001/76-C
(NILIYA)
|
1741001038NRG25150420240005908
|
15/04/2024
|
MANJU BAI
|
1741001038WL000386
|
MANJU BAI
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530237
|
|
MANJUBAI
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-038-001/87-C
(NILIYA)
|
1741001038NRG25150420240005890
|
15/04/2024
|
SHAMLAL
|
1741001038WL000377
|
SHAMLAL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530237
|
|
SHAMLAL
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-040-001/111
(DADOLI)
|
1741001000NRG25150420240006009
|
15/04/2024
|
Manohar lal meghwal
|
1741001WL000392
|
Manohar lal meghwal
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530237
|
|
Manoharlalmeghwal
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-040-001/389-A
(DADOLI)
|
1741001000NRG25150420240006053
|
15/04/2024
|
taj mohammad
|
1741001WL000394
|
taj mohammad
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530237
|
|
tajmohammad
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-040-001/449
(DADOLI)
|
1741001000NRG25150420240006058
|
15/04/2024
|
rajendra so mhadev patidar
|
1741001WL000394
|
rajendra so mhadev patidar
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530237
|
|
rajendrasomhadevpatidar
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-040-001/63
(DADOLI)
|
1741001000NRG25150420240006062
|
15/04/2024
|
mohanlal
|
1741001WL000394
|
mohanlal
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519530237
|
|
mohanlal
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-042-001/335
(JANAKPUR)
|
1741001042NRG25150420240005915
|
15/04/2024
|
Prem bai
|
1741001042WL000387
|
Prem bai
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530237
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|