|
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
|
GHATIGAON
|
MP-03-001-032-001/1002
(JAKHOD(P))
|
1703001032NRG23140920220224757
|
15/09/2022
|
BHABUTI SINGH
|
1703001032WL013716
|
BHABUTI SINGH
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
BHABUTISINGH
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-032-001/1016
(JAKHOD(P))
|
1703001032NRG23140920220224758
|
15/09/2022
|
Gopal Singh
|
1703001032WL013716
|
Gopal Singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
GopalSingh
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-032-001/1025
(JAKHOD(P))
|
1703001032NRG23140920220224747
|
15/09/2022
|
KAMLA
|
1703001032WL013714
|
KAMLA
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
KAMLA
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-032-001/1027
(JAKHOD(P))
|
1703001032NRG23140920220224759
|
15/09/2022
|
KARTAR SINGH
|
1703001032WL013716
|
KARTAR SINGH
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
KARTARSINGH
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-032-001/1032
(JAKHOD(P))
|
1703001032NRG23140920220224748
|
15/09/2022
|
MAHESH
|
1703001032WL013714
|
MAHESH
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
MAHESH
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-032-001/1039
(JAKHOD(P))
|
1703001032NRG23140920220224752
|
15/09/2022
|
MANIRAM
|
1703001032WL013715
|
MANIRAM
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
MANIRAM
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-032-001/1041
(JAKHOD(P))
|
1703001032NRG23140920220224753
|
15/09/2022
|
SIYARAM ADIVASHI
|
1703001032WL013715
|
SIYARAM ADIVASHI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
SIYARAMADIVASHI
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-032-001/1042
(JAKHOD(P))
|
1703001032NRG23140920220224741
|
15/09/2022
|
RANVEER ADIVASHI
|
1703001032WL013713
|
RANVEER ADIVASHI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
RANVEERADIVASHI
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-032-001/1138
(JAKHOD(P))
|
1703001032NRG23140920220224754
|
15/09/2022
|
BAIKUNTI ADIWASI
|
1703001032WL013715
|
BAIKUNTI ADIWASI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
BAIKUNTIADIWASI
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-032-001/544-B
(JAKHOD(P))
|
1703001032NRG23140920220224751
|
15/09/2022
|
MAN SINGH
|
1703001032WL013714
|
MAN SINGH
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
MANSINGH
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-032-002/41
(JAKHOD(P))
|
1703001032NRG23140920220224755
|
15/09/2022
|
GUDDIBAI
|
1703001032WL013715
|
GUDDIBAI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
GUDDIBAI
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-032-002/43
(JAKHOD(P))
|
1703001032NRG23140920220224756
|
15/09/2022
|
SUNEETA ADIWASI
|
1703001032WL013715
|
SUNEETA ADIWASI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
SUNEETAADIWASI
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-032-002/892
(JAKHOD(P))
|
1703001032NRG23140920220224744
|
15/09/2022
|
dinesh adhiwasi
|
1703001032WL013713
|
dinesh adhiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
dineshadhiwasi
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-032-002/9
(JAKHOD(P))
|
1703001032NRG23140920220224745
|
15/09/2022
|
MOHANDE ADIWASI
|
1703001032WL013713
|
MOHANDE ADIWASI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
MOHANDEADIWASI
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-032-002/905
(JAKHOD(P))
|
1703001032NRG23140920220224746
|
15/09/2022
|
UDAL ADIWASI
|
1703001032WL013713
|
UDAL ADIWASI
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
UDALADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-032-001/1099
(JAKHOD(P))
|
1703001032NRG23140920220224749
|
15/09/2022
|
POSAKI BAGHEL
|
1703001032WL013714
|
POSAKI BAGHEL
|
00697
|
BKID0MG9043
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374734169
|
|
POSAKIBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|