|
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
|
SAILANA
|
MP-17-004-038-004/17
(BADIKHURD)
|
1717004000NRG23020820220223278
|
02/08/2022
|
SHUKHLAL MEGAJI
|
1717004WL020824
|
SHUKHLAL MEGAJI
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
482313905
|
|
SHUKHLALMEGAJI
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-039-002/368
(KELDA)
|
1717004000NRG23020820220223288
|
02/08/2022
|
teju
|
1717004WL020826
|
teju
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
teju
|
(000000)
|
|
3
|
SAILANA
|
MP-17-004-039-002/420
(KELDA)
|
1717004000NRG23020820220223295
|
02/08/2022
|
kalu
|
1717004WL020828
|
kalu
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
kalu
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-039-007/93
(KELDA)
|
1717004000NRG23020820220223299
|
02/08/2022
|
Balaram
|
1717004WL020829
|
Balaram
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
Balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
5
|
SAILANA
|
MP-17-004-039-002/207
(KELDA)
|
1717004000NRG23020820220223287
|
02/08/2022
|
NAVLI
|
1717004WL020826
|
NAVLI
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
NAVLI
|
(000000)
|
|
6
|
SAILANA
|
MP-17-004-039-002/208
(KELDA)
|
1717004000NRG23020820220223297
|
02/08/2022
|
JIVA
|
1717004WL020829
|
JIVA
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
JIVA
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-039-002/254
(KELDA)
|
1717004000NRG23020820220223291
|
02/08/2022
|
barji
|
1717004WL020827
|
barji
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
barji
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-039-002/364
(KELDA)
|
1717004000NRG23020820220223292
|
02/08/2022
|
rama
|
1717004WL020827
|
rama
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
rama
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-039-002/388
(KELDA)
|
1717004000NRG23020820220223289
|
02/08/2022
|
mangu
|
1717004WL020826
|
mangu
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
mangu
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-039-003/56-A
(KELDA)
|
1717004000NRG23020820220223293
|
02/08/2022
|
prabhu
|
1717004WL020827
|
prabhu
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
prabhu
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-039-005/149-A
(KELDA)
|
1717004000NRG23020820220223298
|
02/08/2022
|
RAMESH
|
1717004WL020829
|
RAMESH
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
RAMESH
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-039-007/182
(KELDA)
|
1717004000NRG23020820220223283
|
02/08/2022
|
govrdhan
|
1717004WL020825
|
govrdhan
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
482313905
|
|
govrdhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32616
|
32616
|
|
|
|
|
|
|
|