|
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
|
UMARBAN
|
MP-22-012-022-001/385-B
(Kuwad)
|
1722012022NRG23030620220252144
|
03/06/2022
|
fatesingh
|
1722012022WL018179
|
fatesingh
|
00045
|
BARB0TONKIX
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
fatesingh
|
(000000)
|
|
2
|
UMARBAN
|
MP-22-012-022-001/453-C
(Kuwad)
|
1722012022NRG23030620220252148
|
03/06/2022
|
Mahesh
|
1722012022WL018179
|
Mahesh
|
00045
|
BARB0TONKIX
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
UMARBAN
|
MP-22-012-022-001/475-B
(Kuwad)
|
1722012022NRG23030620220252149
|
03/06/2022
|
Radheshyam
|
1722012022WL018179
|
Radheshyam
|
00048
|
BKID0009802
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
UMARBAN
|
MP-22-012-022-001/410-A
(Kuwad)
|
1722012022NRG23030620220252146
|
03/06/2022
|
sunil
|
1722012022WL018179
|
sunil
|
00415
|
SBIN0030045
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
sunil
|
(000000)
|
|
5
|
UMARBAN
|
MP-22-012-022-001/439-B
(Kuwad)
|
1722012022NRG23030620220252147
|
03/06/2022
|
kailash
|
1722012022WL018179
|
kailash
|
00415
|
SBIN0030045
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
6
|
UMARBAN
|
MP-22-012-022-001/158
(Kuwad)
|
1722012022NRG23030620220252132
|
03/06/2022
|
bhuwan singh
|
1722012022WL018179
|
bhuwan singh
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
bhuwansingh
|
(000000)
|
|
7
|
UMARBAN
|
MP-22-012-022-001/158
(Kuwad)
|
1722012022NRG23030620220252133
|
03/06/2022
|
bhuwan singhi
|
1722012022WL018179
|
bhuwan singhi
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
bhuwansinghi
|
(000000)
|
|
8
|
UMARBAN
|
MP-22-012-022-001/280-A
(Kuwad)
|
1722012022NRG23030620220252134
|
03/06/2022
|
galsingh
|
1722012022WL018179
|
galsingh
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
galsingh
|
(000000)
|
|
9
|
UMARBAN
|
MP-22-012-022-001/29
(Kuwad)
|
1722012022NRG23030620220252135
|
03/06/2022
|
bhagdiya
|
1722012022WL018179
|
bhagdiya
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
bhagdiya
|
(000000)
|
|
10
|
UMARBAN
|
MP-22-012-022-001/29-A
(Kuwad)
|
1722012022NRG23030620220252137
|
03/06/2022
|
bhagdiya
|
1722012022WL018179
|
bhagdiya
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
bhagdiya
|
(000000)
|
|
11
|
UMARBAN
|
MP-22-012-022-001/29-A
(Kuwad)
|
1722012022NRG23030620220252136
|
03/06/2022
|
bhagdiya
|
1722012022WL018179
|
bhagdiya
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
bhagdiya
|
(000000)
|
|
12
|
UMARBAN
|
MP-22-012-022-001/369
(Kuwad)
|
1722012022NRG23030620220252139
|
03/06/2022
|
nihal
|
1722012022WL018179
|
nihal
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
nihal
|
(000000)
|
|
13
|
UMARBAN
|
MP-22-012-022-001/381-D
(Kuwad)
|
1722012022NRG23030620220252141
|
03/06/2022
|
ramesh
|
1722012022WL018179
|
ramesh
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
ramesh
|
(000000)
|
|
14
|
UMARBAN
|
MP-22-012-022-001/381-D
(Kuwad)
|
1722012022NRG23030620220252140
|
03/06/2022
|
ramesh
|
1722012022WL018179
|
ramesh
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
ramesh
|
(000000)
|
|
15
|
UMARBAN
|
MP-22-012-022-001/383-B
(Kuwad)
|
1722012022NRG23030620220252142
|
03/06/2022
|
bhuresingh
|
1722012022WL018179
|
bhuresingh
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
bhuresingh
|
(000000)
|
|
16
|
UMARBAN
|
MP-22-012-022-001/384-B
(Kuwad)
|
1722012022NRG23030620220252143
|
03/06/2022
|
premsigh
|
1722012022WL018179
|
premsigh
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
premsigh
|
(000000)
|
|
17
|
UMARBAN
|
MP-22-012-022-001/409-A
(Kuwad)
|
1722012022NRG23030620220252145
|
03/06/2022
|
gorelal
|
1722012022WL018179
|
gorelal
|
00415
|
SBIN0030147
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185142
|
|
gorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|