|
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-10-009-010-001/67
(BELAI (P))
|
1710009010NRG23200720220422005
|
20/07/2022
|
hari
|
1710009010WL062127
|
hari
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120736975
|
|
hari
|
(000000)
|
|
2
|
REHLI
|
MP-10-009-010-002/238
(BELAI (P))
|
1710009010NRG23200720220421987
|
20/07/2022
|
Nannu ram
|
1710009010WL062125
|
Nannu ram
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120736975
|
|
Nannuram
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-010-002/246
(BELAI (P))
|
1710009010NRG23200720220422031
|
20/07/2022
|
Ramkishan
|
1710009010WL062132
|
Ramkishan
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120736975
|
|
Ramkishan
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-010-002/247
(BELAI (P))
|
1710009010NRG23200720220422032
|
20/07/2022
|
Vinod
|
1710009010WL062132
|
Vinod
|
00415
|
SBIN0006138
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120736975
|
|
Vinod
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-010-003/83-A
(BELAI (P))
|
1710009010NRG23200720220421982
|
20/07/2022
|
Nathuram
|
1710009010WL062123
|
Nathuram
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120736975
|
|
Nathuram
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-010-004/165
(BELAI (P))
|
1710009010NRG23200720220421988
|
20/07/2022
|
Bismilla
|
1710009010WL062125
|
Bismilla
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120736975
|
|
Bismilla
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-010-004/173
(BELAI (P))
|
1710009010NRG23200720220421983
|
20/07/2022
|
Deendyal
|
1710009010WL062123
|
Deendyal
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120736975
|
|
Deendyal
|
(000000)
|
|
8
|
REHLI
|
MP-10-009-010-004/176
(BELAI (P))
|
1710009010NRG23200720220421972
|
20/07/2022
|
GANESH
|
1710009010WL062119
|
GANESH
|
00415
|
SBIN0006138
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120736975
|
|
GANESH
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-010-004/176
(BELAI (P))
|
1710009010NRG23200720220421973
|
20/07/2022
|
GEETA
|
1710009010WL062119
|
GEETA
|
00415
|
SBIN0006138
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120736975
|
|
GEETA
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-010-004/183
(BELAI (P))
|
1710009010NRG23200720220421986
|
20/07/2022
|
Rekha
|
1710009010WL062124
|
Rekha
|
00415
|
SBIN0006138
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120736975
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
11
|
REHLI
|
MP-10-009-010-001/8
(BELAI (P))
|
1710009010NRG23160720220412569
|
20/07/2022
|
Kanhaiya aadiwasi
|
1710009010WL060059
|
Kanhaiya aadiwasi
|
00468
|
UBIN0532550
|
2652
|
2652
|
Processed
|
26/07/2022
|
|
120736975
|
|
Kanhaiyaaadiwasi
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-010-002/100-B
(BELAI (P))
|
1710009010NRG23200720220422027
|
20/07/2022
|
Umarani
|
1710009010WL062132
|
Umarani
|
00468
|
UBIN0532550
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120736975
|
|
Umarani
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-010-002/227-A
(BELAI (P))
|
1710009010NRG23200720220422030
|
20/07/2022
|
KALPANA KHANGAR
|
1710009010WL062132
|
KALPANA KHANGAR
|
00468
|
UBIN0532550
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120736975
|
|
KALPANAKHANGAR
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-010-003/10-A
(BELAI (P))
|
1710009010NRG23200720220421971
|
20/07/2022
|
RAMKUMAR
|
1710009010WL062118
|
RAMKUMAR
|
00468
|
UBIN0532550
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120736975
|
|
RAMKUMAR
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-010-004/181
(BELAI (P))
|
1710009010NRG23200720220421985
|
20/07/2022
|
Nandkishor
|
1710009010WL062124
|
Nandkishor
|
00468
|
UBIN0532550
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120736975
|
|
Nandkishor
|
(000000)
|
|
16
|
REHLI
|
MP-10-009-010-004/30-A
(BELAI (P))
|
1710009010NRG23200720220421974
|
20/07/2022
|
keshav patel
|
1710009010WL062120
|
keshav patel
|
00468
|
UBIN0532550
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120736975
|
|
keshavpatel
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-010-004/99-A
(BELAI (P))
|
1710009010NRG23200720220421975
|
20/07/2022
|
Gulab
|
1710009010WL062120
|
Gulab
|
00468
|
UBIN0532550
|
3060
|
3060
|
Processed
|
26/07/2022
|
|
120736975
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|