|
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
|
BADNAWAR
|
MP-22-001-077-003/178-A
(Phuledi)
|
1722001000NRG23260520220212060
|
26/05/2022
|
murlidas
|
1722001WL014705
|
murlidas
|
00051
|
MAHB0000640
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116340844
|
|
murlidas
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-077-003/178-A
(Phuledi)
|
1722001000NRG23260520220212059
|
26/05/2022
|
Sarla
|
1722001WL014705
|
Sarla
|
00051
|
MAHB0000640
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116340844
|
|
Sarla
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-077-003/190-B
(Phuledi)
|
1722001000NRG23260520220212065
|
26/05/2022
|
chandrakanta
|
1722001WL014705
|
chandrakanta
|
00051
|
MAHB0000640
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116340844
|
|
chandrakanta
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-077-003/190-B
(Phuledi)
|
1722001000NRG23260520220212064
|
26/05/2022
|
sunil
|
1722001WL014705
|
sunil
|
00051
|
MAHB0000640
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116340844
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-077-003/130-A
(Phuledi)
|
1722001000NRG23260520220212056
|
26/05/2022
|
bhavna
|
1722001WL014705
|
bhavna
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116340844
|
|
bhavna
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-077-003/166
(Phuledi)
|
1722001000NRG23260520220212058
|
26/05/2022
|
arjun
|
1722001WL014705
|
arjun
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116340844
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-077-002/120-B
(Phuledi)
|
1722001000NRG23260520220212050
|
26/05/2022
|
Suresh
|
1722001WL014705
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116340844
|
|
Suresh
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-077-003/1-A
(Phuledi)
|
1722001000NRG23260520220212054
|
26/05/2022
|
Rama
|
1722001WL014705
|
Rama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116340844
|
|
Rama
|
(000000)
|
|
9
|
BADNAWAR
|
MP-22-001-077-003/1-A
(Phuledi)
|
1722001000NRG23260520220212053
|
26/05/2022
|
Seema
|
1722001WL014705
|
Seema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116340844
|
|
Seema
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-077-003/166
(Phuledi)
|
1722001000NRG23260520220212057
|
26/05/2022
|
dhapu
|
1722001WL014705
|
dhapu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116340844
|
|
dhapu
|
(000000)
|
|
11
|
BADNAWAR
|
MP-22-001-077-003/178-C
(Phuledi)
|
1722001000NRG23260520220212062
|
26/05/2022
|
Mohan
|
1722001WL014705
|
Mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116340844
|
|
Mohan
|
(000000)
|
|
12
|
BADNAWAR
|
MP-22-001-077-003/178-C
(Phuledi)
|
1722001000NRG23260520220212061
|
26/05/2022
|
Sanjay
|
1722001WL014705
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116340844
|
|
Sanjay
|
(000000)
|
|
13
|
BADNAWAR
|
MP-22-001-077-003/187-A
(Phuledi)
|
1722001000NRG23260520220212063
|
26/05/2022
|
anil
|
1722001WL014705
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116340844
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|