|
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
|
REHLI
|
MP-10-009-067-001/154
(PATAI (P))
|
1710009067NRG23031120220651345
|
03/11/2022
|
anantram
|
1710009067WL126485
|
anantram
|
00089
|
CBIN0280741
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
138825693
|
|
anantram
|
(000000)
|
|
2
|
REHLI
|
MP-10-009-067-001/167
(PATAI (P))
|
1710009067NRG23031120220651357
|
03/11/2022
|
hallu ahirwar
|
1710009067WL126487
|
hallu ahirwar
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
halluahirwar
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-067-001/301-A
(PATAI (P))
|
1710009067NRG23031120220651334
|
03/11/2022
|
ramji
|
1710009067WL126482
|
ramji
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
ramji
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-067-001/687
(PATAI (P))
|
1710009067NRG23031120220651347
|
03/11/2022
|
mukesh
|
1710009067WL126485
|
mukesh
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
mukesh
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-067-001/707
(PATAI (P))
|
1710009067NRG23031120220651361
|
03/11/2022
|
satish
|
1710009067WL126488
|
satish
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
satish
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-067-001/717
(PATAI (P))
|
1710009067NRG23031120220651362
|
03/11/2022
|
chokhe
|
1710009067WL126488
|
chokhe
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
chokhe
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-067-001/865
(PATAI (P))
|
1710009067NRG23031120220651335
|
03/11/2022
|
manoj kumar
|
1710009067WL126482
|
manoj kumar
|
00089
|
CBIN0280741
|
816
|
816
|
Processed
|
11/11/2022
|
|
138825693
|
|
manojkumar
|
(000000)
|
|
8
|
REHLI
|
MP-10-009-067-001/910-A
(PATAI (P))
|
1710009067NRG23031120220651343
|
03/11/2022
|
miththu
|
1710009067WL126484
|
miththu
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
miththu
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-067-001/911-A
(PATAI (P))
|
1710009067NRG23031120220651355
|
03/11/2022
|
roopsingh
|
1710009067WL126486
|
roopsingh
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
roopsingh
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-067-001/911-A
(PATAI (P))
|
1710009067NRG23031120220651354
|
03/11/2022
|
rupsingh
|
1710009067WL126486
|
rupsingh
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
rupsingh
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-067-001/940-A
(PATAI (P))
|
1710009067NRG23031120220651349
|
03/11/2022
|
devanti
|
1710009067WL126485
|
devanti
|
00089
|
CBIN0280741
|
408
|
408
|
Processed
|
11/11/2022
|
|
138825693
|
|
devanti
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-067-001/944-A
(PATAI (P))
|
1710009067NRG23031120220651336
|
03/11/2022
|
veersingh
|
1710009067WL126482
|
veersingh
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
13
|
REHLI
|
MP-10-009-067-001/240
(PATAI (P))
|
1710009067NRG23031120220651358
|
03/11/2022
|
Kalu
|
1710009067WL126487
|
Kalu
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
Kalu
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-067-001/245-A
(PATAI (P))
|
1710009067NRG23031120220651340
|
03/11/2022
|
tikaram
|
1710009067WL126484
|
tikaram
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
tikaram
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-067-001/504
(PATAI (P))
|
1710009067NRG23031120220651352
|
03/11/2022
|
rupsig
|
1710009067WL126486
|
rupsig
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
rupsig
|
(000000)
|
|
16
|
REHLI
|
MP-10-009-067-001/655
(PATAI (P))
|
1710009067NRG23031120220651360
|
03/11/2022
|
Satendra
|
1710009067WL126488
|
Satendra
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
Satendra
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-067-001/683
(PATAI (P))
|
1710009067NRG23031120220651359
|
03/11/2022
|
deepak
|
1710009067WL126487
|
deepak
|
00415
|
SBIN0005373
|
204
|
204
|
Processed
|
11/11/2022
|
|
138825693
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
REHLI
|
MP-10-009-067-001/343
(PATAI (P))
|
1710009067NRG23031120220651342
|
03/11/2022
|
devnti
|
1710009067WL126484
|
devnti
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/11/2022
|
|
138825693
|
|
devnti
|
(000000)
|
|
19
|
REHLI
|
MP-10-009-067-001/343
(PATAI (P))
|
1710009067NRG23031120220651341
|
03/11/2022
|
rajkumar
|
1710009067WL126484
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/11/2022
|
|
138825693
|
|
rajkumar
|
(000000)
|
|
20
|
REHLI
|
MP-10-009-067-001/907-A
(PATAI (P))
|
1710009067NRG23031120220651348
|
03/11/2022
|
krasnkumar
|
1710009067WL126485
|
krasnkumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138825693
|
|
krasnkumar
|
(000000)
|
|
21
|
REHLI
|
MP-10-009-067-001/933-A
(PATAI (P))
|
1710009067NRG23031120220651344
|
03/11/2022
|
narmdaprasad
|
1710009067WL126484
|
narmdaprasad
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138825693
|
|
narmdaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|