|
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
|
KALAPIPAL
|
MP-19-008-004-001/1102
(POCHANER)
|
1719008004NRG23040620220136369
|
04/06/2022
|
RAKESH PARMAR
|
1719008004WL007219
|
RAKESH PARMAR
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
RAKESHPARMAR
|
(000000)
|
|
2
|
KALAPIPAL
|
MP-19-008-004-001/1103
(POCHANER)
|
1719008004NRG23040620220136370
|
04/06/2022
|
SURESH KUMAR
|
1719008004WL007219
|
SURESH KUMAR
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
SURESHKUMAR
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-004-001/1106
(POCHANER)
|
1719008004NRG23040620220136371
|
04/06/2022
|
Gyan Singh Parmar
|
1719008004WL007219
|
Gyan Singh Parmar
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
GyanSinghParmar
|
(000000)
|
|
4
|
KALAPIPAL
|
MP-19-008-004-001/1209
(POCHANER)
|
1719008004NRG23040620220136386
|
04/06/2022
|
MANSHA BAI PARMAR
|
1719008004WL007219
|
MANSHA BAI PARMAR
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
MANSHABAIPARMAR
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-004-001/1240
(POCHANER)
|
1719008004NRG23040620220136394
|
04/06/2022
|
ARJUN PARMAR
|
1719008004WL007219
|
ARJUN PARMAR
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
ARJUNPARMAR
|
(000000)
|
|
6
|
KALAPIPAL
|
MP-19-008-004-001/1241
(POCHANER)
|
1719008004NRG23040620220136395
|
04/06/2022
|
AASHA BAI PARMAR
|
1719008004WL007219
|
AASHA BAI PARMAR
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
AASHABAIPARMAR
|
(000000)
|
|
7
|
KALAPIPAL
|
MP-19-008-004-001/1242
(POCHANER)
|
1719008004NRG23040620220136396
|
04/06/2022
|
RASKUNWAR BAI
|
1719008004WL007219
|
RASKUNWAR BAI
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
RASKUNWARBAI
|
(000000)
|
|
8
|
KALAPIPAL
|
MP-19-008-010-001/308
(JABDIYAGHARWAS)
|
1719008010NRG23040620220136065
|
04/06/2022
|
RAJKUWAR BAI
|
1719008010WL007197
|
RAJKUWAR BAI
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
RAJKUWARBAI
|
(000000)
|
|
9
|
KALAPIPAL
|
MP-19-008-010-001/465
(JABDIYAGHARWAS)
|
1719008010NRG23040620220136077
|
04/06/2022
|
DHARMENDRA
|
1719008010WL007197
|
DHARMENDRA
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
DHARMENDRA
|
(000000)
|
|
10
|
KALAPIPAL
|
MP-19-008-010-001/466
(JABDIYAGHARWAS)
|
1719008010NRG23040620220136078
|
04/06/2022
|
BHUPENDRA SINGH
|
1719008010WL007197
|
BHUPENDRA SINGH
|
00114
|
CBIN0MPDCBH
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260136577
|
|
BHUPENDRASINGH
|
(000000)
|
|
11
|
KALAPIPAL
|
MP-19-008-059-002/134
(CHARKHEDI)
|
1719008059NRG23040620220136218
|
04/06/2022
|
REKHABAI MEENA
|
1719008059WL007208
|
REKHABAI MEENA
|
00114
|
CBIN0MPDCBH
|
30
|
30
|
Processed
|
11/06/2022
|
|
260136577
|
|
REKHABAIMEENA
|
(000000)
|
|
12
|
KALAPIPAL
|
MP-19-008-059-002/207
(CHARKHEDI)
|
1719008059NRG23040620220136224
|
04/06/2022
|
Sumitra Deswali
|
1719008059WL007208
|
Sumitra Deswali
|
00114
|
CBIN0MPDCBH
|
30
|
30
|
Processed
|
11/06/2022
|
|
260136577
|
|
SumitraDeswali
|
(000000)
|
|
13
|
KALAPIPAL
|
MP-19-008-070-001/428
(SEMLIYA)
|
1719008070NRG23030620220135915
|
04/06/2022
|
govind patidar
|
1719008070WL007182
|
govind patidar
|
00114
|
CBIN0MPDCBH
|
300
|
300
|
Processed
|
11/06/2022
|
|
260136577
|
|
govindpatidar
|
(000000)
|
|
14
|
KALAPIPAL
|
MP-19-008-070-001/428
(SEMLIYA)
|
1719008070NRG23030620220135916
|
04/06/2022
|
RADHA BAI
|
1719008070WL007182
|
RADHA BAI
|
00114
|
CBIN0MPDCBH
|
300
|
300
|
Processed
|
11/06/2022
|
|
260136577
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|