|
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
|
RATLAM
|
MP-17-006-059-002/610
(KOTDI)
|
1717006000NRG23110820220234395
|
11/08/2022
|
Maya
|
1717006WL022862
|
Maya
|
00045
|
BARB0DBPRIT
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624243430
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
RATLAM
|
MP-17-006-057-001/1
(UMRAN)
|
1717006057NRG23110820220233960
|
11/08/2022
|
Tulsiram
|
1717006057WL022792
|
Tulsiram
|
00089
|
CBIN0281968
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
Tulsiram
|
(000000)
|
|
3
|
RATLAM
|
MP-17-006-057-001/210
(UMRAN)
|
1717006057NRG23110820220233961
|
11/08/2022
|
Badri
|
1717006057WL022792
|
Badri
|
00089
|
CBIN0281968
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
Badri
|
(000000)
|
|
4
|
RATLAM
|
MP-17-006-057-001/210
(UMRAN)
|
1717006057NRG23110820220233962
|
11/08/2022
|
Devli
|
1717006057WL022792
|
Devli
|
00089
|
CBIN0281968
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
Devli
|
(000000)
|
|
5
|
RATLAM
|
MP-17-006-057-001/679
(UMRAN)
|
1717006057NRG23110820220233965
|
11/08/2022
|
Goba Gamad
|
1717006057WL022792
|
Goba Gamad
|
00089
|
CBIN0281968
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
GobaGamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
RATLAM
|
MP-17-006-056-002/100
(SARWANI JAGIR)
|
1717006056NRG23110820220233956
|
11/08/2022
|
gavru girwal
|
1717006056WL022791
|
gavru girwal
|
00089
|
CBIN0282198
|
2856
|
2856
|
Rejected
|
25/08/2022
|
|
624243430
|
Account closed
|
|
|
|
7
|
RATLAM
|
MP-17-006-056-002/100
(SARWANI JAGIR)
|
1717006056NRG23110820220233957
|
11/08/2022
|
guddi bai girwal
|
1717006056WL022791
|
guddi bai girwal
|
00089
|
CBIN0282198
|
2856
|
2856
|
Rejected
|
25/08/2022
|
|
624243430
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
RATLAM
|
MP-17-006-056-001/2
(SARWANI JAGIR)
|
1717006056NRG23110820220233945
|
11/08/2022
|
LALU SOLANKI
|
1717006056WL022790
|
LALU SOLANKI
|
00415
|
SBIN0030190
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
LALUSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
RATLAM
|
MP-17-006-056-001/20
(SARWANI JAGIR)
|
1717006056NRG23110820220233955
|
11/08/2022
|
RAMESH MAIDA
|
1717006056WL022791
|
RAMESH MAIDA
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
RAMESHMAIDA
|
(000000)
|
|
10
|
RATLAM
|
MP-17-006-056-001/20
(SARWANI JAGIR)
|
1717006056NRG23110820220233954
|
11/08/2022
|
SHAMBHU MAIDA
|
1717006056WL022791
|
SHAMBHU MAIDA
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
SHAMBHUMAIDA
|
(000000)
|
|
11
|
RATLAM
|
MP-17-006-056-002/58
(SARWANI JAGIR)
|
1717006056NRG23110820220233949
|
11/08/2022
|
JIVAN DAMAR
|
1717006056WL022790
|
JIVAN DAMAR
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
JIVANDAMAR
|
(000000)
|
|
12
|
RATLAM
|
MP-17-006-056-002/58
(SARWANI JAGIR)
|
1717006056NRG23110820220233948
|
11/08/2022
|
RAJARAM DAMAR
|
1717006056WL022790
|
RAJARAM DAMAR
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624243430
|
|
RAJARAMDAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|