|
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-17-004-017-008/3
(INDRAWALKHURD)
|
1717004000NRG23231120220347525
|
23/11/2022
|
chhagan bai
|
1717004WL046000
|
chhagan bai
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628438776
|
|
chhaganbai
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-028-001/103-D
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347508
|
23/11/2022
|
vikash
|
1717004WL045998
|
vikash
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
vikash
|
(000000)
|
|
3
|
SAILANA
|
MP-17-004-028-001/15-C
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347510
|
23/11/2022
|
Aretay
|
1717004WL045998
|
Aretay
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
Aretay
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-028-001/15-C
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347509
|
23/11/2022
|
Aretay
|
1717004WL045998
|
Aretay
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
Aretay
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-028-001/224-D
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347513
|
23/11/2022
|
arjun
|
1717004WL045998
|
arjun
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
6
|
SAILANA
|
MP-17-004-025-002/147
(KARIYA)
|
1717004025NRG23231120220347607
|
23/11/2022
|
sita
|
1717004025WL046013
|
sita
|
00089
|
CBIN0281212
|
2400
|
2400
|
Processed
|
09/12/2022
|
|
628438776
|
|
sita
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-025-002/480
(KARIYA)
|
1717004025NRG23231120220347608
|
23/11/2022
|
rameshchandar
|
1717004025WL046013
|
rameshchandar
|
00089
|
CBIN0281212
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628438776
|
|
rameshchandar
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-025-002/819
(KARIYA)
|
1717004025NRG23231120220347610
|
23/11/2022
|
ANANTALAL PATIDAR
|
1717004025WL046013
|
ANANTALAL PATIDAR
|
00089
|
CBIN0281212
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628438776
|
|
ANANTALALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
SAILANA
|
MP-17-004-028-001/98
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347515
|
23/11/2022
|
Sonu Bai
|
1717004WL045998
|
Sonu Bai
|
00354
|
PUNB0324100
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
SonuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
SAILANA
|
MP-17-004-028-001/140
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347518
|
23/11/2022
|
manoher
|
1717004WL045999
|
manoher
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628438776
|
|
manoher
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-028-001/140
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347519
|
23/11/2022
|
motli
|
1717004WL045999
|
motli
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628438776
|
|
motli
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-028-001/224
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347511
|
23/11/2022
|
badri
|
1717004WL045998
|
badri
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
badri
|
(000000)
|
|
13
|
SAILANA
|
MP-17-004-028-001/98
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347514
|
23/11/2022
|
karu
|
1717004WL045998
|
karu
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
karu
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-028-004/93-A
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347516
|
23/11/2022
|
SURTA
|
1717004WL045998
|
SURTA
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
SURTA
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-028-004/99-A
(BORKHEDARAMGRH)
|
1717004000NRG23231120220347517
|
23/11/2022
|
NAGESHWAR
|
1717004WL045998
|
NAGESHWAR
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628438776
|
|
NAGESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
16
|
SAILANA
|
MP-17-004-017-005/46
(INDRAWALKHURD)
|
1717004000NRG23231120220347526
|
23/11/2022
|
DILIP
|
1717004WL046001
|
DILIP
|
00462
|
UCBA0001281
|
100
|
100
|
Processed
|
09/12/2022
|
|
628438776
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20462
|
20462
|
|
|
|
|
|
|
|