|
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
|
GANDHWANI
|
MP-22-006-009-001/135
(Dhola Hanuman)
|
1722006009NRG23110120231081691
|
11/01/2023
|
Tetibai
|
1722006009WL155812
|
Tetibai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Tetibai
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-009-001/142-B
(Dhola Hanuman)
|
1722006009NRG23110120231081671
|
11/01/2023
|
Kamu
|
1722006009WL155810
|
Kamu
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Kamu
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-009-001/142-C
(Dhola Hanuman)
|
1722006009NRG23110120231081672
|
11/01/2023
|
Dhuma
|
1722006009WL155810
|
Dhuma
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Dhuma
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-009-001/145
(Dhola Hanuman)
|
1722006009NRG23110120231081673
|
11/01/2023
|
Rekhabai
|
1722006009WL155810
|
Rekhabai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Rekhabai
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-009-001/148
(Dhola Hanuman)
|
1722006009NRG23110120231081674
|
11/01/2023
|
Harli
|
1722006009WL155810
|
Harli
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Harli
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-009-001/148-A
(Dhola Hanuman)
|
1722006009NRG23110120231081675
|
11/01/2023
|
Manjubai
|
1722006009WL155810
|
Manjubai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Manjubai
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-009-001/149-A
(Dhola Hanuman)
|
1722006009NRG23110120231081676
|
11/01/2023
|
Gurja
|
1722006009WL155810
|
Gurja
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Gurja
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-009-001/149-B
(Dhola Hanuman)
|
1722006009NRG23110120231081677
|
11/01/2023
|
Gudibai
|
1722006009WL155810
|
Gudibai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Gudibai
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-009-001/15-A
(Dhola Hanuman)
|
1722006009NRG23110120231081678
|
11/01/2023
|
Jela
|
1722006009WL155810
|
Jela
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Jela
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-009-001/150
(Dhola Hanuman)
|
1722006009NRG23110120231081679
|
11/01/2023
|
Rajubai
|
1722006009WL155810
|
Rajubai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Rejected
|
16/02/2023
|
|
005368163
|
No Such Account
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-009-001/150-A
(Dhola Hanuman)
|
1722006009NRG23110120231081680
|
11/01/2023
|
Mathuri
|
1722006009WL155810
|
Mathuri
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Mathuri
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-009-001/150-B
(Dhola Hanuman)
|
1722006009NRG23110120231081681
|
11/01/2023
|
Bhavarsingh
|
1722006009WL155810
|
Bhavarsingh
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Rejected
|
16/02/2023
|
|
005368163
|
No Such Account
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-009-001/152
(Dhola Hanuman)
|
1722006009NRG23110120231081682
|
11/01/2023
|
Avanti
|
1722006009WL155810
|
Avanti
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Avanti
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-009-001/153-B
(Dhola Hanuman)
|
1722006009NRG23110120231081683
|
11/01/2023
|
Savadhabai
|
1722006009WL155810
|
Savadhabai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Savadhabai
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-009-001/155
(Dhola Hanuman)
|
1722006009NRG23110120231081684
|
11/01/2023
|
Bhuru
|
1722006009WL155810
|
Bhuru
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Bhuru
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-009-001/157-A
(Dhola Hanuman)
|
1722006009NRG23110120231081685
|
11/01/2023
|
Sanu
|
1722006009WL155810
|
Sanu
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Sanu
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-009-001/157-B
(Dhola Hanuman)
|
1722006009NRG23110120231081686
|
11/01/2023
|
Ranju
|
1722006009WL155810
|
Ranju
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Ranju
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-009-001/2-A
(Dhola Hanuman)
|
1722006009NRG23110120231081687
|
11/01/2023
|
Sagubai
|
1722006009WL155810
|
Sagubai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Sagubai
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-009-001/306
(Dhola Hanuman)
|
1722006009NRG23110120231081692
|
11/01/2023
|
Sonu
|
1722006009WL155812
|
Sonu
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Sonu
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-009-001/32
(Dhola Hanuman)
|
1722006009NRG23110120231081693
|
11/01/2023
|
Ruda
|
1722006009WL155812
|
Ruda
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Ruda
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-009-001/35
(Dhola Hanuman)
|
1722006009NRG23110120231081694
|
11/01/2023
|
muniya
|
1722006009WL155812
|
muniya
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
muniya
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-009-001/40-B
(Dhola Hanuman)
|
1722006009NRG23110120231081695
|
11/01/2023
|
Lalabai
|
1722006009WL155812
|
Lalabai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Lalabai
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-009-001/41
(Dhola Hanuman)
|
1722006009NRG23110120231081696
|
11/01/2023
|
Sangita
|
1722006009WL155812
|
Sangita
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Sangita
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-009-001/42-A
(Dhola Hanuman)
|
1722006009NRG23110120231081697
|
11/01/2023
|
Edibai
|
1722006009WL155812
|
Edibai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Edibai
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-009-001/5
(Dhola Hanuman)
|
1722006009NRG23110120231081698
|
11/01/2023
|
Vesha
|
1722006009WL155812
|
Vesha
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Vesha
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-009-001/64
(Dhola Hanuman)
|
1722006009NRG23110120231081699
|
11/01/2023
|
Ditiya
|
1722006009WL155812
|
Ditiya
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Ditiya
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-009-001/7
(Dhola Hanuman)
|
1722006009NRG23110120231081700
|
11/01/2023
|
Pankesh
|
1722006009WL155812
|
Pankesh
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Pankesh
|
(000000)
|
|
28
|
GANDHWANI
|
MP-22-006-009-001/87
(Dhola Hanuman)
|
1722006009NRG23110120231081701
|
11/01/2023
|
jangaliya
|
1722006009WL155812
|
jangaliya
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
jangaliya
|
(000000)
|
|
29
|
GANDHWANI
|
MP-22-006-009-001/89-B
(Dhola Hanuman)
|
1722006009NRG23110120231081688
|
11/01/2023
|
Bhuru
|
1722006009WL155810
|
Bhuru
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Rejected
|
16/02/2023
|
|
005368163
|
No Such Account
|
|
|
|
30
|
GANDHWANI
|
MP-22-006-009-001/92
(Dhola Hanuman)
|
1722006009NRG23110120231081702
|
11/01/2023
|
Suhan
|
1722006009WL155812
|
Suhan
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Suhan
|
(000000)
|
|
31
|
GANDHWANI
|
MP-22-006-009-001/99-C
(Dhola Hanuman)
|
1722006009NRG23110120231081689
|
11/01/2023
|
Gotamabai
|
1722006009WL155810
|
Gotamabai
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Processed
|
16/02/2023
|
|
005368163
|
|
Gotamabai
|
(000000)
|
|
32
|
GANDHWANI
|
MP-22-006-023-001/148
(Bilda)
|
1722006023NRG23100120231080154
|
11/01/2023
|
Kalu
|
1722006023WL155563
|
Kalu
|
00114
|
CBIN0MPDCAK
|
408
|
408
|
Rejected
|
16/02/2023
|
|
005368163
|
No Such Account
|
|
|
|
33
|
GANDHWANI
|
MP-22-006-046-001/261-D
(Khoja kua)
|
1722006000NRG23110120231081072
|
11/01/2023
|
Chhitabai
|
1722006WL155725
|
Chhitabai
|
00114
|
CBIN0MPDCAK
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005368163
|
|
Chhitabai
|
(000000)
|
|
34
|
GANDHWANI
|
MP-22-006-053-002/600
(Bariya)
|
1722006000NRG23100120231079144
|
11/01/2023
|
Vedant
|
1722006WL155479
|
Vedant
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005368163
|
|
Vedant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|