|
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-22-006-009-001/176
(Dhola Hanuman)
|
1722006009NRG23261020220802920
|
26/10/2022
|
Pandiya
|
1722006009WL110740
|
Pandiya
|
00114
|
CBIN0MPDCAK
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589110
|
|
Pandiya
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-009-001/67
(Dhola Hanuman)
|
1722006009NRG23261020220802931
|
26/10/2022
|
Shersingh
|
1722006009WL110743
|
Shersingh
|
00114
|
CBIN0MPDCAK
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863589110
|
|
Shersingh
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-021-002/25-A
(Dhawarda)
|
1722006000NRG23241020220797833
|
26/10/2022
|
Nursingh
|
1722006WL109781
|
Nursingh
|
00114
|
CBIN0MPDCAK
|
816
|
816
|
Processed
|
01/11/2022
|
|
863589110
|
|
Nursingh
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-033-001/191-A
(Khod)
|
1722006033NRG23251020220799489
|
26/10/2022
|
Versingh
|
1722006033WL110079
|
Versingh
|
00114
|
CBIN0MPDCAK
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589110
|
|
Versingh
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-047-002/41-A
(Kosadna)
|
1722006000NRG23261020220802688
|
26/10/2022
|
Narayan
|
1722006WL110690
|
Narayan
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Narayan
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-047-002/41-A
(Kosadna)
|
1722006000NRG23261020220802687
|
26/10/2022
|
Narayan
|
1722006WL110690
|
Narayan
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Narayan
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-047-002/41-A
(Kosadna)
|
1722006000NRG23261020220802686
|
26/10/2022
|
Narayan
|
1722006WL110690
|
Narayan
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Narayan
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-047-002/41-A
(Kosadna)
|
1722006000NRG23261020220802685
|
26/10/2022
|
Narayan
|
1722006WL110690
|
Narayan
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Narayan
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-047-002/41-A
(Kosadna)
|
1722006000NRG23261020220802684
|
26/10/2022
|
Narayan
|
1722006WL110690
|
Narayan
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Narayan
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-053-002/192-C
(Bariya)
|
1722006000NRG23211020220788678
|
26/10/2022
|
antar
|
1722006WL108124
|
antar
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
antar
|
(000000)
|
|
11
|
GANDHWANI
|
MP-22-006-053-002/192-C
(Bariya)
|
1722006000NRG23231020220794152
|
26/10/2022
|
antar
|
1722006WL109013
|
antar
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
antar
|
(000000)
|
|
12
|
GANDHWANI
|
MP-22-006-053-002/192-C
(Bariya)
|
1722006000NRG23231020220794151
|
26/10/2022
|
Parkhas
|
1722006WL109013
|
Parkhas
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Parkhas
|
(000000)
|
|
13
|
GANDHWANI
|
MP-22-006-053-002/532-B
(Bariya)
|
1722006000NRG23211020220788680
|
26/10/2022
|
Bhalsing
|
1722006WL108124
|
Bhalsing
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Bhalsing
|
(000000)
|
|
14
|
GANDHWANI
|
MP-22-006-053-002/532-B
(Bariya)
|
1722006000NRG23211020220788679
|
26/10/2022
|
Nandani
|
1722006WL108124
|
Nandani
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Nandani
|
(000000)
|
|
15
|
GANDHWANI
|
MP-22-006-057-001/32
(Jhegda)
|
1722006000NRG23251020220800644
|
26/10/2022
|
Endersingh bhuvan
|
1722006WL110316
|
Endersingh bhuvan
|
00114
|
CBIN0MPDCAK
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589110
|
|
Endersinghbhuvan
|
(000000)
|
|
16
|
GANDHWANI
|
MP-22-006-057-001/59-A
(Jhegda)
|
1722006000NRG23221020220791262
|
26/10/2022
|
Ramesh
|
1722006WL108581
|
Ramesh
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Ramesh
|
(000000)
|
|
17
|
GANDHWANI
|
MP-22-006-057-002/345-A
(Jhegda)
|
1722006000NRG23251020220800671
|
26/10/2022
|
idali
|
1722006WL110320
|
idali
|
00114
|
CBIN0MPDCAK
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863589110
|
|
idali
|
(000000)
|
|
18
|
GANDHWANI
|
MP-22-006-060-001/344
(Pipali)
|
1722006000NRG23261020220802119
|
26/10/2022
|
Radhabai
|
1722006WL110583
|
Radhabai
|
00114
|
CBIN0MPDCAK
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
19
|
GANDHWANI
|
MP-22-006-006-003/453
(Holi Bayda)
|
1722006006NRG23221020220792379
|
26/10/2022
|
kartik
|
1722006006WL108743
|
kartik
|
00667
|
SMCB0001006
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863589110
|
|
kartik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25296
|
25296
|
|
|
|
|
|
|
|