|
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-17-004-006-002/230
(UNDER)
|
1717004000NRG23040820220225949
|
04/08/2022
|
Kailash
|
1717004WL021295
|
Kailash
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
624350240
|
|
Kailash
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-006-002/231
(UNDER)
|
1717004000NRG23040820220225950
|
04/08/2022
|
Mohan Ninama
|
1717004WL021295
|
Mohan Ninama
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
624350240
|
|
MohanNinama
|
(000000)
|
|
3
|
SAILANA
|
MP-17-004-006-002/232
(UNDER)
|
1717004000NRG23040820220225953
|
04/08/2022
|
Sangita
|
1717004WL021295
|
Sangita
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
624350240
|
|
Sangita
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-006-002/232
(UNDER)
|
1717004000NRG23040820220225952
|
04/08/2022
|
Sohan Lal Ninama
|
1717004WL021295
|
Sohan Lal Ninama
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
624350240
|
|
SohanLalNinama
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-035-001/249
(DAULATPURA)
|
1717004000NRG23040820220225763
|
04/08/2022
|
KUVARI
|
1717004WL021253
|
KUVARI
|
00045
|
BARB0SAILAN
|
900
|
900
|
Processed
|
25/08/2022
|
|
624350240
|
|
KUVARI
|
(000000)
|
|
6
|
SAILANA
|
MP-17-004-035-001/326
(DAULATPURA)
|
1717004000NRG23040820220225764
|
04/08/2022
|
ANITA
|
1717004WL021253
|
ANITA
|
00045
|
BARB0SAILAN
|
900
|
900
|
Processed
|
25/08/2022
|
|
624350240
|
|
ANITA
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-035-003/288
(DAULATPURA)
|
1717004000NRG23040820220225766
|
04/08/2022
|
MANGILAL
|
1717004WL021253
|
MANGILAL
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
25/08/2022
|
|
624350240
|
|
MANGILAL
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-035-003/288
(DAULATPURA)
|
1717004000NRG23040820220225767
|
04/08/2022
|
MANI
|
1717004WL021253
|
MANI
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
25/08/2022
|
|
624350240
|
|
MANI
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-035-003/345
(DAULATPURA)
|
1717004000NRG23040820220225770
|
04/08/2022
|
ishvar
|
1717004WL021253
|
ishvar
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
25/08/2022
|
|
624350240
|
|
ishvar
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-035-003/366
(DAULATPURA)
|
1717004000NRG23040820220225771
|
04/08/2022
|
HUKLI
|
1717004WL021253
|
HUKLI
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350240
|
|
HUKLI
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-035-003/375
(DAULATPURA)
|
1717004000NRG23040820220225774
|
04/08/2022
|
SONU
|
1717004WL021253
|
SONU
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350240
|
|
SONU
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-037-004/64-A
(BERDA)
|
1717004000NRG23040820220225982
|
04/08/2022
|
sankar
|
1717004WL021301
|
sankar
|
00045
|
BARB0SAILAN
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350240
|
|
sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
13
|
SAILANA
|
MP-17-004-035-001/327
(DAULATPURA)
|
1717004000NRG23040820220225765
|
04/08/2022
|
RAMESH
|
1717004WL021253
|
RAMESH
|
00089
|
CBIN0281519
|
900
|
900
|
Processed
|
25/08/2022
|
|
624350240
|
|
RAMESH
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-035-003/310
(DAULATPURA)
|
1717004000NRG23040820220225768
|
04/08/2022
|
MALU
|
1717004WL021253
|
MALU
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350240
|
|
MALU
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-035-003/331
(DAULATPURA)
|
1717004000NRG23040820220225769
|
04/08/2022
|
sharda
|
1717004WL021253
|
sharda
|
00089
|
CBIN0281519
|
300
|
300
|
Processed
|
25/08/2022
|
|
624350240
|
|
sharda
|
(000000)
|
|
16
|
SAILANA
|
MP-17-004-035-003/372
(DAULATPURA)
|
1717004000NRG23040820220225772
|
04/08/2022
|
MAYA
|
1717004WL021253
|
MAYA
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350240
|
|
MAYA
|
(000000)
|
|
17
|
SAILANA
|
MP-17-004-035-003/373
(DAULATPURA)
|
1717004000NRG23040820220225773
|
04/08/2022
|
PAYAL
|
1717004WL021253
|
PAYAL
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350240
|
|
PAYAL
|
(000000)
|
|
18
|
SAILANA
|
MP-17-004-035-003/376
(DAULATPURA)
|
1717004000NRG23040820220225775
|
04/08/2022
|
DILIP
|
1717004WL021253
|
DILIP
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350240
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
19
|
SAILANA
|
MP-17-004-037-002/46
(BERDA)
|
1717004000NRG23040820220225994
|
04/08/2022
|
gita
|
1717004WL021305
|
gita
|
00415
|
SBIN0009757
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350240
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SAILANA
|
MP-17-004-006-002/231
(UNDER)
|
1717004000NRG23040820220225951
|
04/08/2022
|
jula
|
1717004WL021295
|
jula
|
00415
|
SBIN0030053
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
624350240
|
|
jula
|
(000000)
|
|
21
|
SAILANA
|
MP-17-004-037-003/3
(BERDA)
|
1717004000NRG23040820220226031
|
04/08/2022
|
nathu
|
1717004WL021317
|
nathu
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350240
|
|
nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|