|
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-10-009-070-001/127
(ACHALPUR (P))
|
1710009070NRG23191120220680285
|
19/11/2022
|
deepesh
|
1710009070WL133725
|
deepesh
|
00089
|
CBIN0280741
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388319372
|
|
deepesh
|
(000000)
|
|
2
|
REHLI
|
MP-10-009-070-001/127
(ACHALPUR (P))
|
1710009070NRG23191120220680284
|
19/11/2022
|
MITTHU LAL VISHBKARMA
|
1710009070WL133725
|
MITTHU LAL VISHBKARMA
|
00089
|
CBIN0280741
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388319372
|
|
MITTHULALVISHBKARMA
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-070-001/219
(ACHALPUR (P))
|
1710009070NRG23191120220680287
|
19/11/2022
|
ruvi
|
1710009070WL133725
|
ruvi
|
00089
|
CBIN0280741
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388319372
|
|
ruvi
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-070-001/219
(ACHALPUR (P))
|
1710009070NRG23191120220680286
|
19/11/2022
|
SUKH LAL
|
1710009070WL133725
|
SUKH LAL
|
00089
|
CBIN0280741
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388319372
|
|
SUKHLAL
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-070-001/32-A
(ACHALPUR (P))
|
1710009070NRG23191120220680288
|
19/11/2022
|
gopilal
|
1710009070WL133725
|
gopilal
|
00089
|
CBIN0280741
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388319372
|
|
gopilal
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-070-001/32-A
(ACHALPUR (P))
|
1710009070NRG23191120220680289
|
19/11/2022
|
sarojbai kori
|
1710009070WL133725
|
sarojbai kori
|
00089
|
CBIN0280741
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388319372
|
|
sarojbaikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
7
|
REHLI
|
MP-10-009-003-001/183
(CHOKA (P))
|
1710009003NRG23191120220680291
|
19/11/2022
|
Ranu Adiwasi
|
1710009003WL133726
|
Ranu Adiwasi
|
00089
|
CBIN0284719
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388319372
|
|
RanuAdiwasi
|
(000000)
|
|
8
|
REHLI
|
MP-10-009-003-002/303
(CHOKA (P))
|
1710009003NRG23191120220680295
|
19/11/2022
|
Rajendra Rai
|
1710009003WL133726
|
Rajendra Rai
|
00089
|
CBIN0284719
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319372
|
|
RajendraRai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
9
|
REHLI
|
MP-10-009-070-001/49
(ACHALPUR (P))
|
1710009070NRG23191120220680290
|
19/11/2022
|
balram
|
1710009070WL133725
|
balram
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388319372
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-003-002/296
(CHOKA (P))
|
1710009003NRG23191120220680293
|
19/11/2022
|
Karan Raikwar
|
1710009003WL133726
|
Karan Raikwar
|
00415
|
SBIN0006138
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388319372
|
|
KaranRaikwar
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-003-002/303
(CHOKA (P))
|
1710009003NRG23191120220680294
|
19/11/2022
|
HIMMAT RAI
|
1710009003WL133726
|
HIMMAT RAI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319372
|
|
HIMMATRAI
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-038-001/430
(BERKHERI KALAN (P))
|
1710009038NRG23191120220680166
|
19/11/2022
|
PARAMLAL SEN
|
1710009038WL133713
|
PARAMLAL SEN
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319372
|
|
PARAMLALSEN
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-038-001/525
(BERKHERI KALAN (P))
|
1710009038NRG23191120220680282
|
19/11/2022
|
RAJENDRA AHIRWAR
|
1710009038WL133724
|
RAJENDRA AHIRWAR
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319372
|
|
RAJENDRAAHIRWAR
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-038-003/361
(BERKHERI KALAN (P))
|
1710009038NRG23191120220680167
|
19/11/2022
|
UMRAI
|
1710009038WL133713
|
UMRAI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319372
|
|
UMRAI
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-038-003/376
(BERKHERI KALAN (P))
|
1710009038NRG23191120220680168
|
19/11/2022
|
GOKAL
|
1710009038WL133713
|
GOKAL
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319372
|
|
GOKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
16
|
REHLI
|
MP-10-009-038-001/525
(BERKHERI KALAN (P))
|
1710009038NRG23191120220680283
|
19/11/2022
|
TARARANI AHIRWAR
|
1710009038WL133724
|
TARARANI AHIRWAR
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319372
|
|
TARARANIAHIRWAR
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-038-003/379
(BERKHERI KALAN (P))
|
1710009038NRG23191120220680170
|
19/11/2022
|
JAGGI
|
1710009038WL133714
|
JAGGI
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388319372
|
|
JAGGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36924
|
36924
|
|
|
|
|
|
|
|