|
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-36-002-034-003/235-A
(TINSAI)
|
1736002034NRG23010820220689358
|
01/08/2022
|
RAGHUBIR KAHAR
|
1736002034WL046749
|
RAGHUBIR KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642158
|
|
RAGHUBIRKAHAR
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-034-003/245
(TINSAI)
|
1736002034NRG23010820220689384
|
01/08/2022
|
KRESH
|
1736002034WL046754
|
KRESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642158
|
|
KRESH
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-034-003/253
(TINSAI)
|
1736002034NRG23010820220689366
|
01/08/2022
|
Kalua
|
1736002034WL046751
|
Kalua
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
482642158
|
|
Kalua
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-034-003/277
(TINSAI)
|
1736002034NRG23010820220689360
|
01/08/2022
|
KANGLO YADAV
|
1736002034WL046749
|
KANGLO YADAV
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/08/2022
|
|
482642158
|
|
KANGLOYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-034-003/1208
(TINSAI)
|
1736002034NRG23010820220689354
|
01/08/2022
|
RADHESYAM KAHAR
|
1736002034WL046749
|
RADHESYAM KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642158
|
|
RADHESYAMKAHAR
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-034-003/1208
(TINSAI)
|
1736002034NRG23010820220689355
|
01/08/2022
|
SUNITA BAI KAHAR
|
1736002034WL046749
|
SUNITA BAI KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642158
|
|
SUNITABAIKAHAR
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-034-003/186
(TINSAI)
|
1736002034NRG23010820220689356
|
01/08/2022
|
POOJA KAHAR
|
1736002034WL046749
|
POOJA KAHAR
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
482642158
|
|
POOJAKAHAR
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-034-003/191-A
(TINSAI)
|
1736002034NRG23010820220689381
|
01/08/2022
|
PARWATI KAHAR
|
1736002034WL046754
|
PARWATI KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482642158
|
|
PARWATIKAHAR
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-034-003/285
(TINSAI)
|
1736002034NRG23010820220689369
|
01/08/2022
|
NANHI UIKEY
|
1736002034WL046751
|
NANHI UIKEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
482642158
|
|
NANHIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
10
|
HARAI
|
MP-36-002-010-004/160
(GHOGHRI)
|
1736002010NRG23270720220673960
|
01/08/2022
|
hardyal
|
1736002010WL044089
|
hardyal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
482642158
|
|
hardyal
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-010-004/160
(GHOGHRI)
|
1736002010NRG23270720220673959
|
01/08/2022
|
Subiya bai
|
1736002010WL044089
|
Subiya bai
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
482642158
|
|
Subiyabai
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-010-004/186
(GHOGHRI)
|
1736002010NRG23270720220673967
|
01/08/2022
|
SUKLVATI
|
1736002010WL044089
|
SUKLVATI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
482642158
|
|
SUKLVATI
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-010-004/186-B
(GHOGHRI)
|
1736002010NRG23270720220673968
|
01/08/2022
|
KALPANA DHURVE
|
1736002010WL044089
|
KALPANA DHURVE
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/08/2022
|
|
482642158
|
|
KALPANADHURVE
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-034-003/234
(TINSAI)
|
1736002034NRG23010820220689374
|
01/08/2022
|
Rajendar gosai
|
1736002034WL046752
|
Rajendar gosai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
482642158
|
|
Rajendargosai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15986
|
15986
|
|
|
|
|
|
|
|