|
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-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163157
|
17/05/2022
|
anita
|
1722006WL0010984
|
anita
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
anita
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163153
|
17/05/2022
|
anita
|
1722006WL0010984
|
anita
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
anita
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163149
|
17/05/2022
|
anita
|
1722006WL0010984
|
anita
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
anita
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163148
|
17/05/2022
|
sohan
|
1722006WL0010984
|
sohan
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
sohan
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163152
|
17/05/2022
|
sohan
|
1722006WL0010984
|
sohan
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
sohan
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163156
|
17/05/2022
|
sohan
|
1722006WL0010984
|
sohan
|
00415
|
SBIN0030149
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
GANDHWANI
|
MP-22-006-054-001/19
(Panwa)
|
1722006000NRG23160520220166359
|
17/05/2022
|
Pidiyasingh
|
1722006WL0011164
|
Pidiyasingh
|
00697
|
BKID0MG6043
|
408
|
408
|
Rejected
|
25/05/2022
|
|
881478988
|
No Such Account
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-054-001/19
(Panwa)
|
1722006000NRG23160520220166358
|
17/05/2022
|
Pidiyasingh
|
1722006WL0011164
|
Pidiyasingh
|
00697
|
BKID0MG6043
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
881478988
|
No Such Account
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-054-001/19
(Panwa)
|
1722006000NRG23160520220166357
|
17/05/2022
|
Pidiyasingh
|
1722006WL0011164
|
Pidiyasingh
|
00697
|
BKID0MG6043
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
881478988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163136
|
17/05/2022
|
anita
|
1722006WL0010984
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
anita
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163144
|
17/05/2022
|
anita
|
1722006WL0010984
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
anita
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163140
|
17/05/2022
|
anita
|
1722006WL0010984
|
anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
anita
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163141
|
17/05/2022
|
janubai
|
1722006WL0010984
|
janubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
janubai
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163145
|
17/05/2022
|
janubai
|
1722006WL0010984
|
janubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
janubai
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163137
|
17/05/2022
|
janubai
|
1722006WL0010984
|
janubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
janubai
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163138
|
17/05/2022
|
keshrsingh
|
1722006WL0010984
|
keshrsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
keshrsingh
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163134
|
17/05/2022
|
keshrsingh
|
1722006WL0010984
|
keshrsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
keshrsingh
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163142
|
17/05/2022
|
keshrsingh
|
1722006WL0010984
|
keshrsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
keshrsingh
|
(000000)
|
|
19
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163139
|
17/05/2022
|
somwariya
|
1722006WL0010984
|
somwariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
somwariya
|
(000000)
|
|
20
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163143
|
17/05/2022
|
somwariya
|
1722006WL0010984
|
somwariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
somwariya
|
(000000)
|
|
21
|
GANDHWANI
|
MP-22-006-058-002/44-B
(Sendla)
|
1722006058NRG23140520220163135
|
17/05/2022
|
somwariya
|
1722006WL0010984
|
somwariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
somwariya
|
(000000)
|
|
22
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163146
|
17/05/2022
|
laxman
|
1722006WL0010984
|
laxman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
laxman
|
(000000)
|
|
23
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163154
|
17/05/2022
|
laxman
|
1722006WL0010984
|
laxman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
laxman
|
(000000)
|
|
24
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163150
|
17/05/2022
|
laxman
|
1722006WL0010984
|
laxman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
laxman
|
(000000)
|
|
25
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163147
|
17/05/2022
|
soma
|
1722006WL0010984
|
soma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
soma
|
(000000)
|
|
26
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163155
|
17/05/2022
|
soma
|
1722006WL0010984
|
soma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
soma
|
(000000)
|
|
27
|
GANDHWANI
|
MP-22-006-058-002/44-C
(Sendla)
|
1722006058NRG23140520220163151
|
17/05/2022
|
soma
|
1722006WL0010984
|
soma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
881478988
|
|
soma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|