|
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-17-004-003-010/39
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240848
|
17/08/2022
|
madhulal
|
1717004WL024037
|
madhulal
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
madhulal
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-005-001/20
(BAWADI)
|
1717004000NRG23170820220241215
|
17/08/2022
|
jagdish
|
1717004WL024099
|
jagdish
|
00045
|
BARB0SAILAN
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
jagdish
|
(000000)
|
|
3
|
SAILANA
|
MP-17-004-039-002/368
(KELDA)
|
1717004000NRG23170820220241263
|
17/08/2022
|
teju
|
1717004WL024108
|
teju
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
teju
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-039-002/420
(KELDA)
|
1717004000NRG23170820220241251
|
17/08/2022
|
kalu
|
1717004WL024106
|
kalu
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
kalu
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-039-007/93
(KELDA)
|
1717004000NRG23170820220241234
|
17/08/2022
|
Balaram
|
1717004WL024102
|
Balaram
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
Balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
6
|
SAILANA
|
MP-17-004-003-007/3
(TALABBORDIBHILAN)
|
1717004000NRG23170820220241271
|
17/08/2022
|
bapu
|
1717004WL024110
|
bapu
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
bapu
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-003-010/110
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240846
|
17/08/2022
|
radheshyam
|
1717004WL024036
|
radheshyam
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
radheshyam
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-003-010/45
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240847
|
17/08/2022
|
indrsingh
|
1717004WL024036
|
indrsingh
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
indrsingh
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-005-001/37
(BAWADI)
|
1717004000NRG23170820220241216
|
17/08/2022
|
bapuji
|
1717004WL024099
|
bapuji
|
00089
|
CBIN0281519
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
bapuji
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-005-001/37
(BAWADI)
|
1717004000NRG23170820220241217
|
17/08/2022
|
bapuji
|
1717004WL024099
|
bapuji
|
00089
|
CBIN0281519
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
bapuji
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-005-001/44
(BAWADI)
|
1717004000NRG23170820220241219
|
17/08/2022
|
kacharulal
|
1717004WL024099
|
kacharulal
|
00089
|
CBIN0281519
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
kacharulal
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-005-001/44
(BAWADI)
|
1717004000NRG23170820220241218
|
17/08/2022
|
kachatulal
|
1717004WL024099
|
kachatulal
|
00089
|
CBIN0281519
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
kachatulal
|
(000000)
|
|
13
|
SAILANA
|
MP-17-004-005-002/4
(BAWADI)
|
1717004000NRG23170820220241220
|
17/08/2022
|
mahendrasingh
|
1717004WL024099
|
mahendrasingh
|
00089
|
CBIN0281519
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
mahendrasingh
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-005-002/4
(BAWADI)
|
1717004000NRG23170820220241221
|
17/08/2022
|
mahendrasingh
|
1717004WL024099
|
mahendrasingh
|
00089
|
CBIN0281519
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
mahendrasingh
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-005-002/4
(BAWADI)
|
1717004000NRG23170820220241222
|
17/08/2022
|
mahendrasingh
|
1717004WL024099
|
mahendrasingh
|
00089
|
CBIN0281519
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
mahendrasingh
|
(000000)
|
|
16
|
SAILANA
|
MP-17-004-005-002/4
(BAWADI)
|
1717004000NRG23170820220241223
|
17/08/2022
|
mahendrasingh
|
1717004WL024099
|
mahendrasingh
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697513089
|
|
mahendrasingh
|
(000000)
|
|
17
|
SAILANA
|
MP-17-004-005-002/4
(BAWADI)
|
1717004000NRG23170820220241224
|
17/08/2022
|
mahendrasingh
|
1717004WL024099
|
mahendrasingh
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697513089
|
|
mahendrasingh
|
(000000)
|
|
18
|
SAILANA
|
MP-17-004-005-002/4
(BAWADI)
|
1717004000NRG23170820220241225
|
17/08/2022
|
mahendrasingh
|
1717004WL024099
|
mahendrasingh
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697513089
|
|
mahendrasingh
|
(000000)
|
|
19
|
SAILANA
|
MP-17-004-039-002/207
(KELDA)
|
1717004000NRG23170820220241236
|
17/08/2022
|
NAVLI
|
1717004WL024103
|
NAVLI
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697513089
|
|
NAVLI
|
(000000)
|
|
20
|
SAILANA
|
MP-17-004-039-002/208
(KELDA)
|
1717004000NRG23170820220241247
|
17/08/2022
|
JIVA
|
1717004WL024105
|
JIVA
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
JIVA
|
(000000)
|
|
21
|
SAILANA
|
MP-17-004-039-002/222
(KELDA)
|
1717004000NRG23170820220241237
|
17/08/2022
|
ditudi
|
1717004WL024103
|
ditudi
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
ditudi
|
(000000)
|
|
22
|
SAILANA
|
MP-17-004-039-002/254
(KELDA)
|
1717004000NRG23170820220241261
|
17/08/2022
|
barji
|
1717004WL024108
|
barji
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
barji
|
(000000)
|
|
23
|
SAILANA
|
MP-17-004-039-002/364
(KELDA)
|
1717004000NRG23170820220241262
|
17/08/2022
|
rama
|
1717004WL024108
|
rama
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
rama
|
(000000)
|
|
24
|
SAILANA
|
MP-17-004-039-002/388
(KELDA)
|
1717004000NRG23170820220241264
|
17/08/2022
|
mangu
|
1717004WL024108
|
mangu
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
mangu
|
(000000)
|
|
25
|
SAILANA
|
MP-17-004-039-003/56-A
(KELDA)
|
1717004000NRG23170820220241252
|
17/08/2022
|
prabhu
|
1717004WL024106
|
prabhu
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
prabhu
|
(000000)
|
|
26
|
SAILANA
|
MP-17-004-039-005/149-A
(KELDA)
|
1717004000NRG23170820220241233
|
17/08/2022
|
RAMESH
|
1717004WL024102
|
RAMESH
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
RAMESH
|
(000000)
|
|
27
|
SAILANA
|
MP-17-004-039-007/182
(KELDA)
|
1717004000NRG23170820220241249
|
17/08/2022
|
govrdhan
|
1717004WL024105
|
govrdhan
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
govrdhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
28
|
SAILANA
|
MP-17-004-003-010/103
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240849
|
17/08/2022
|
vajjesing
|
1717004WL024038
|
vajjesing
|
00415
|
SBIN0009758
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697513089
|
|
vajjesing
|
(000000)
|
|
29
|
SAILANA
|
MP-17-004-005-001/65
(BAWADI)
|
1717004005NRG23170820220241226
|
17/08/2022
|
bhuralal
|
1717004005WL024100
|
bhuralal
|
00415
|
SBIN0009758
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
bhuralal
|
(000000)
|
|
30
|
SAILANA
|
MP-17-004-005-001/65
(BAWADI)
|
1717004005NRG23170820220241227
|
17/08/2022
|
bhuralal
|
1717004005WL024100
|
bhuralal
|
00415
|
SBIN0009758
|
408
|
408
|
Processed
|
29/08/2022
|
|
697513089
|
|
bhuralal
|
(000000)
|
|
31
|
SAILANA
|
MP-17-004-005-001/98
(BAWADI)
|
1717004000NRG23170820220241228
|
17/08/2022
|
maya gurjar
|
1717004WL024101
|
maya gurjar
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697513089
|
|
mayagurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56916
|
56916
|
|
|
|
|
|
|
|