|
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
|
GYARASPUR
|
MP-27-006-054-001/37
(BARWAI)
|
1727006054NRG23100420220003760
|
10/04/2022
|
Baijanti Bai
|
1727006054WL000430
|
Baijanti Bai
|
00089
|
CBIN0282911
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544633441
|
|
BaijantiBai
|
(000000)
|
|
2
|
GYARASPUR
|
MP-27-006-054-004/210-A
(BARWAI)
|
1727006054NRG23100420220003762
|
10/04/2022
|
devindra
|
1727006054WL000430
|
devindra
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
devindra
|
(000000)
|
|
3
|
GYARASPUR
|
MP-27-006-054-004/210-A
(BARWAI)
|
1727006054NRG23100420220003764
|
10/04/2022
|
ritik
|
1727006054WL000430
|
ritik
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
ritik
|
(000000)
|
|
4
|
GYARASPUR
|
MP-27-006-054-004/210-A
(BARWAI)
|
1727006054NRG23100420220003763
|
10/04/2022
|
shimala
|
1727006054WL000430
|
shimala
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
shimala
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-054-004/264
(BARWAI)
|
1727006054NRG23100420220003765
|
10/04/2022
|
mukesh
|
1727006054WL000430
|
mukesh
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
mukesh
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-054-004/264-A
(BARWAI)
|
1727006054NRG23100420220003768
|
10/04/2022
|
vinita bai
|
1727006054WL000430
|
vinita bai
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
vinitabai
|
(000000)
|
|
7
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG23100420220003771
|
10/04/2022
|
bipendr
|
1727006054WL000430
|
bipendr
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
bipendr
|
(000000)
|
|
8
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG23100420220003772
|
10/04/2022
|
nikil kumar kirar
|
1727006054WL000430
|
nikil kumar kirar
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
nikilkumarkirar
|
(000000)
|
|
9
|
GYARASPUR
|
MP-27-006-054-004/297-A
(BARWAI)
|
1727006054NRG23100420220003773
|
10/04/2022
|
ritu
|
1727006054WL000430
|
ritu
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-013-002/103-B
(BARREGHAT)
|
1727006013NRG23100420220003754
|
10/04/2022
|
Kala bai
|
1727006013WL000428
|
Kala bai
|
00165
|
IBKL0001406
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-013-001/114-A
(BARREGHAT)
|
1727006013NRG23100420220003748
|
10/04/2022
|
bhupendra
|
1727006013WL000428
|
bhupendra
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
bhupendra
|
(000000)
|
|
12
|
GYARASPUR
|
MP-27-006-013-001/130-A
(BARREGHAT)
|
1727006013NRG23100420220003749
|
10/04/2022
|
Vishal
|
1727006013WL000428
|
Vishal
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
Vishal
|
(000000)
|
|
13
|
GYARASPUR
|
MP-27-006-013-002/101-D
(BARREGHAT)
|
1727006013NRG23100420220003750
|
10/04/2022
|
droptibai
|
1727006013WL000428
|
droptibai
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
droptibai
|
(000000)
|
|
14
|
GYARASPUR
|
MP-27-006-013-002/102-A
(BARREGHAT)
|
1727006013NRG23100420220003752
|
10/04/2022
|
Sonu
|
1727006013WL000428
|
Sonu
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
Sonu
|
(000000)
|
|
15
|
GYARASPUR
|
MP-27-006-013-002/103-B
(BARREGHAT)
|
1727006013NRG23100420220003753
|
10/04/2022
|
Ajay singh
|
1727006013WL000428
|
Ajay singh
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
Ajaysingh
|
(000000)
|
|
16
|
GYARASPUR
|
MP-27-006-013-002/63
(BARREGHAT)
|
1727006013NRG23100420220003755
|
10/04/2022
|
Sheelabai
|
1727006013WL000428
|
Sheelabai
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
Sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-030-001/101-A
(NOLAS)
|
1727006030NRG23100420220003735
|
10/04/2022
|
nilesh
|
1727006030WL000425
|
nilesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
nilesh
|
(000000)
|
|
18
|
GYARASPUR
|
MP-27-006-030-001/102-A
(NOLAS)
|
1727006030NRG23100420220003736
|
10/04/2022
|
halkeram adiwashi
|
1727006030WL000425
|
halkeram adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544633441
|
|
halkeramadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|