|
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
|
PETLAWAD
|
MP-21-002-012-002/150-A
(GUNAWAD)
|
1721002012NRG23030820220741581
|
03/08/2022
|
SHAMBHU MANGU KHADIYA
|
1721002012WL086040
|
SHAMBHU MANGU KHADIYA
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481683960
|
|
SHAMBHUMANGUKHADIYA
|
(000000)
|
|
2
|
PETLAWAD
|
MP-21-002-015-006/23
(HANUMANTYA)
|
1721002000NRG23030820220741781
|
03/08/2022
|
SUKHRAM SHAMBHU
|
1721002WL086077
|
SUKHRAM SHAMBHU
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481683960
|
|
SUKHRAMSHAMBHU
|
(000000)
|
|
3
|
PETLAWAD
|
MP-21-002-015-006/72
(HANUMANTYA)
|
1721002000NRG23020820220737077
|
03/08/2022
|
KAILASH NANURAM
|
1721002WL085269
|
KAILASH NANURAM
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481683960
|
|
KAILASHNANURAM
|
(000000)
|
|
4
|
PETLAWAD
|
MP-21-002-017-002/30
(GAMDI)
|
1721002000NRG23030820220741942
|
03/08/2022
|
SHIVA BHERA
|
1721002WL086133
|
SHIVA BHERA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481683960
|
|
SHIVABHERA
|
(000000)
|
|
5
|
PETLAWAD
|
MP-21-002-020-001/136
(MOHANPURA)
|
1721002000NRG23020820220737102
|
03/08/2022
|
BALU KODA
|
1721002WL085271
|
BALU KODA
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481683960
|
|
BALUKODA
|
(000000)
|
|
6
|
PETLAWAD
|
MP-21-002-020-001/136
(MOHANPURA)
|
1721002000NRG23020820220737101
|
03/08/2022
|
BALU KODA
|
1721002WL085271
|
BALU KODA
|
00114
|
CBIN0MPDCAQ
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481683960
|
|
BALUKODA
|
(000000)
|
|
7
|
PETLAWAD
|
MP-21-002-020-006/187
(MOHANPURA)
|
1721002000NRG23020820220737113
|
03/08/2022
|
SOMA
|
1721002WL085274
|
SOMA
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481683960
|
|
SOMA
|
(000000)
|
|
8
|
PETLAWAD
|
MP-21-002-036-012/89-A
(MAHUDIPADA KALA)
|
1721002000NRG23030820220741243
|
03/08/2022
|
Babulal Nathu
|
1721002WL085996
|
Babulal Nathu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481683960
|
|
BabulalNathu
|
(000000)
|
|
9
|
PETLAWAD
|
MP-21-002-042-002/176
(SAMLI)
|
1721002000NRG23030820220741267
|
03/08/2022
|
AMRI RAGU SINGAD
|
1721002WL085999
|
AMRI RAGU SINGAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481683960
|
|
AMRIRAGUSINGAD
|
(000000)
|
|
10
|
PETLAWAD
|
MP-21-002-042-002/216
(SAMLI)
|
1721002000NRG23030820220741285
|
03/08/2022
|
RAMCHANDRA AMBARAM
|
1721002WL086001
|
RAMCHANDRA AMBARAM
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481683960
|
|
RAMCHANDRAAMBARAM
|
(000000)
|
|
11
|
PETLAWAD
|
MP-21-002-042-002/33
(SAMLI)
|
1721002000NRG23030820220741298
|
03/08/2022
|
SOHAN GAMAD
|
1721002WL086002
|
SOHAN GAMAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481683960
|
|
SOHANGAMAD
|
(000000)
|
|
12
|
PETLAWAD
|
MP-21-002-042-002/55
(SAMLI)
|
1721002000NRG23030820220741301
|
03/08/2022
|
KANJI MUNIYA
|
1721002WL086002
|
KANJI MUNIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481683960
|
|
KANJIMUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14124
|
14124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14124
|
14124
|
|
|
|
|
|
|
|