|
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
|
KANNOD
|
MP-20-004-068-001/9
(NIMASA)
|
1720004068NRG23180520220105203
|
18/05/2022
|
kailash
|
1720004068WL005863
|
kailash
|
00048
|
BKID0008921
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
kailash
|
(000000)
|
|
2
|
KANNOD
|
MP-20-004-068-001/9
(NIMASA)
|
1720004068NRG23180520220105204
|
18/05/2022
|
kesar bai
|
1720004068WL005863
|
kesar bai
|
00048
|
BKID0008921
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
kesarbai
|
(000000)
|
|
3
|
KANNOD
|
MP-20-004-068-001/9
(NIMASA)
|
1720004068NRG23180520220105205
|
18/05/2022
|
rajesh
|
1720004068WL005863
|
rajesh
|
00048
|
BKID0008921
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
KANNOD
|
MP-20-004-068-001/472
(NIMASA)
|
1720004068NRG23180520220105182
|
18/05/2022
|
hiru
|
1720004068WL005863
|
hiru
|
00415
|
SBIN0017653
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
hiru
|
(000000)
|
|
5
|
KANNOD
|
MP-20-004-068-001/472
(NIMASA)
|
1720004068NRG23180520220105181
|
18/05/2022
|
Shree ram
|
1720004068WL005863
|
Shree ram
|
00415
|
SBIN0017653
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
Shreeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
KANNOD
|
MP-20-004-068-001/122
(NIMASA)
|
1720004068NRG23180520220105165
|
18/05/2022
|
komal
|
1720004068WL005863
|
komal
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
komal
|
(000000)
|
|
7
|
KANNOD
|
MP-20-004-068-001/129
(NIMASA)
|
1720004068NRG23180520220105166
|
18/05/2022
|
chhagan
|
1720004068WL005863
|
chhagan
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
chhagan
|
(000000)
|
|
8
|
KANNOD
|
MP-20-004-068-001/132
(NIMASA)
|
1720004068NRG23180520220105168
|
18/05/2022
|
anshuiya
|
1720004068WL005863
|
anshuiya
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
anshuiya
|
(000000)
|
|
9
|
KANNOD
|
MP-20-004-068-001/132
(NIMASA)
|
1720004068NRG23180520220105167
|
18/05/2022
|
kamal
|
1720004068WL005863
|
kamal
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
kamal
|
(000000)
|
|
10
|
KANNOD
|
MP-20-004-068-001/166
(NIMASA)
|
1720004068NRG23180520220105169
|
18/05/2022
|
gopal
|
1720004068WL005863
|
gopal
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
gopal
|
(000000)
|
|
11
|
KANNOD
|
MP-20-004-068-001/25
(NIMASA)
|
1720004068NRG23180520220105173
|
18/05/2022
|
shanti bai
|
1720004068WL005863
|
shanti bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
shantibai
|
(000000)
|
|
12
|
KANNOD
|
MP-20-004-068-001/257
(NIMASA)
|
1720004068NRG23180520220105174
|
18/05/2022
|
bhagvati
|
1720004068WL005863
|
bhagvati
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
bhagvati
|
(000000)
|
|
13
|
KANNOD
|
MP-20-004-068-001/257
(NIMASA)
|
1720004068NRG23180520220105175
|
18/05/2022
|
urmila
|
1720004068WL005863
|
urmila
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
urmila
|
(000000)
|
|
14
|
KANNOD
|
MP-20-004-068-001/433
(NIMASA)
|
1720004068NRG23180520220105180
|
18/05/2022
|
gayatri bai
|
1720004068WL005863
|
gayatri bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
gayatribai
|
(000000)
|
|
15
|
KANNOD
|
MP-20-004-068-001/56
(NIMASA)
|
1720004068NRG23180520220105183
|
18/05/2022
|
parvati
|
1720004068WL005863
|
parvati
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
parvati
|
(000000)
|
|
16
|
KANNOD
|
MP-20-004-068-001/619
(NIMASA)
|
1720004068NRG23180520220105184
|
18/05/2022
|
bhagvansingh
|
1720004068WL005863
|
bhagvansingh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
bhagvansingh
|
(000000)
|
|
17
|
KANNOD
|
MP-20-004-068-001/619
(NIMASA)
|
1720004068NRG23180520220105185
|
18/05/2022
|
chhama
|
1720004068WL005863
|
chhama
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
chhama
|
(000000)
|
|
18
|
KANNOD
|
MP-20-004-068-001/620
(NIMASA)
|
1720004068NRG23180520220105186
|
18/05/2022
|
banti
|
1720004068WL005863
|
banti
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
banti
|
(000000)
|
|
19
|
KANNOD
|
MP-20-004-068-001/621
(NIMASA)
|
1720004068NRG23180520220105188
|
18/05/2022
|
manisha
|
1720004068WL005863
|
manisha
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
manisha
|
(000000)
|
|
20
|
KANNOD
|
MP-20-004-068-001/621
(NIMASA)
|
1720004068NRG23180520220105187
|
18/05/2022
|
sunil
|
1720004068WL005863
|
sunil
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
sunil
|
(000000)
|
|
21
|
KANNOD
|
MP-20-004-068-001/624
(NIMASA)
|
1720004068NRG23180520220105189
|
18/05/2022
|
subhash
|
1720004068WL005863
|
subhash
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
subhash
|
(000000)
|
|
22
|
KANNOD
|
MP-20-004-068-001/625
(NIMASA)
|
1720004068NRG23180520220105190
|
18/05/2022
|
mukesh
|
1720004068WL005863
|
mukesh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
mukesh
|
(000000)
|
|
23
|
KANNOD
|
MP-20-004-068-001/626
(NIMASA)
|
1720004068NRG23180520220105191
|
18/05/2022
|
rekha bai
|
1720004068WL005863
|
rekha bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
rekhabai
|
(000000)
|
|
24
|
KANNOD
|
MP-20-004-068-001/69
(NIMASA)
|
1720004068NRG23180520220105193
|
18/05/2022
|
moti bai
|
1720004068WL005863
|
moti bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
motibai
|
(000000)
|
|
25
|
KANNOD
|
MP-20-004-068-001/707
(NIMASA)
|
1720004068NRG23180520220105195
|
18/05/2022
|
leea
|
1720004068WL005863
|
leea
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
leea
|
(000000)
|
|
26
|
KANNOD
|
MP-20-004-068-001/707
(NIMASA)
|
1720004068NRG23180520220105194
|
18/05/2022
|
radhesyam
|
1720004068WL005863
|
radhesyam
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
radhesyam
|
(000000)
|
|
27
|
KANNOD
|
MP-20-004-068-001/747
(NIMASA)
|
1720004068NRG23180520220105196
|
18/05/2022
|
rambharos
|
1720004068WL005863
|
rambharos
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
rambharos
|
(000000)
|
|
28
|
KANNOD
|
MP-20-004-068-001/747
(NIMASA)
|
1720004068NRG23180520220105197
|
18/05/2022
|
rukhamani
|
1720004068WL005863
|
rukhamani
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
rukhamani
|
(000000)
|
|
29
|
KANNOD
|
MP-20-004-068-001/749
(NIMASA)
|
1720004068NRG23180520220105199
|
18/05/2022
|
bhuri
|
1720004068WL005863
|
bhuri
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
bhuri
|
(000000)
|
|
30
|
KANNOD
|
MP-20-004-068-001/749
(NIMASA)
|
1720004068NRG23180520220105198
|
18/05/2022
|
gururam
|
1720004068WL005863
|
gururam
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
gururam
|
(000000)
|
|
31
|
KANNOD
|
MP-20-004-068-001/778
(NIMASA)
|
1720004068NRG23180520220105202
|
18/05/2022
|
bhuri
|
1720004068WL005863
|
bhuri
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
bhuri
|
(000000)
|
|
32
|
KANNOD
|
MP-20-004-068-001/778
(NIMASA)
|
1720004068NRG23180520220105200
|
18/05/2022
|
devilal
|
1720004068WL005863
|
devilal
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
devilal
|
(000000)
|
|
33
|
KANNOD
|
MP-20-004-068-001/778
(NIMASA)
|
1720004068NRG23180520220105201
|
18/05/2022
|
geeta
|
1720004068WL005863
|
geeta
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
geeta
|
(000000)
|
|
34
|
KANNOD
|
MP-20-004-068-001/92
(NIMASA)
|
1720004068NRG23180520220105206
|
18/05/2022
|
nanuram
|
1720004068WL005863
|
nanuram
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
nanuram
|
(000000)
|
|
35
|
KANNOD
|
MP-20-004-068-001/94
(NIMASA)
|
1720004068NRG23180520220105207
|
18/05/2022
|
anand
|
1720004068WL005863
|
anand
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
882493323
|
|
anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|