|
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
|
KESLA
|
MP-32-002-008-001/149
(CHADKIYA)
|
1732002008NRG23180620220041023
|
18/06/2022
|
Kaliram
|
1732002008WL006342
|
Kaliram
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433238
|
|
Kaliram
|
(000000)
|
|
2
|
KESLA
|
MP-32-002-008-001/150
(CHADKIYA)
|
1732002008NRG23180620220041027
|
18/06/2022
|
BALKRISHN YADAV
|
1732002008WL006342
|
BALKRISHN YADAV
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433238
|
|
BALKRISHNYADAV
|
(000000)
|
|
3
|
KESLA
|
MP-32-002-008-001/372
(CHADKIYA)
|
1732002008NRG23180620220041016
|
18/06/2022
|
RAMDAS KORKU
|
1732002008WL006341
|
RAMDAS KORKU
|
00415
|
SBIN0003494
|
816
|
816
|
Processed
|
23/06/2022
|
|
473433238
|
|
RAMDASKORKU
|
(000000)
|
|
4
|
KESLA
|
MP-32-002-008-001/434
(CHADKIYA)
|
1732002008NRG23180620220041028
|
18/06/2022
|
GIRDHARI YADAV
|
1732002008WL006342
|
GIRDHARI YADAV
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433238
|
|
GIRDHARIYADAV
|
(000000)
|
|
5
|
KESLA
|
MP-32-002-008-001/434
(CHADKIYA)
|
1732002008NRG23180620220041029
|
18/06/2022
|
MAMTA YADAV
|
1732002008WL006342
|
MAMTA YADAV
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473433238
|
|
MAMTAYADAV
|
(000000)
|
|
6
|
KESLA
|
MP-32-002-009-001/151
(CHHITAPURA)
|
1732002009NRG23180620220041006
|
18/06/2022
|
sanjay kumar malviya
|
1732002009WL006339
|
sanjay kumar malviya
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
sanjaykumarmalviya
|
(000000)
|
|
7
|
KESLA
|
MP-32-002-009-001/178
(CHHITAPURA)
|
1732002009NRG23180620220041010
|
18/06/2022
|
laxmi
|
1732002009WL006340
|
laxmi
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
laxmi
|
(000000)
|
|
8
|
KESLA
|
MP-32-002-009-001/195
(CHHITAPURA)
|
1732002009NRG23180620220040990
|
18/06/2022
|
ritesh tekam
|
1732002009WL006336
|
ritesh tekam
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
riteshtekam
|
(000000)
|
|
9
|
KESLA
|
MP-32-002-009-001/24
(CHHITAPURA)
|
1732002009NRG23180620220041007
|
18/06/2022
|
Banvari dhurve
|
1732002009WL006339
|
Banvari dhurve
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
Banvaridhurve
|
(000000)
|
|
10
|
KESLA
|
MP-32-002-009-001/24
(CHHITAPURA)
|
1732002009NRG23180620220040992
|
18/06/2022
|
sumitra bai
|
1732002009WL006336
|
sumitra bai
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
sumitrabai
|
(000000)
|
|
11
|
KESLA
|
MP-32-002-009-001/462
(CHHITAPURA)
|
1732002009NRG23180620220041012
|
18/06/2022
|
Ram bai dhurve
|
1732002009WL006340
|
Ram bai dhurve
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
Rambaidhurve
|
(000000)
|
|
12
|
KESLA
|
MP-32-002-009-001/492
(CHHITAPURA)
|
1732002009NRG23180620220040998
|
18/06/2022
|
Meena dhurvey
|
1732002009WL006337
|
Meena dhurvey
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
Meenadhurvey
|
(000000)
|
|
13
|
KESLA
|
MP-32-002-009-001/495
(CHHITAPURA)
|
1732002009NRG23180620220041002
|
18/06/2022
|
sarbati
|
1732002009WL006338
|
sarbati
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
sarbati
|
(000000)
|
|
14
|
KESLA
|
MP-32-002-009-002/370
(CHHITAPURA)
|
1732002009NRG23180620220041004
|
18/06/2022
|
santosh kumar yadav
|
1732002009WL006338
|
santosh kumar yadav
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
santoshkumaryadav
|
(000000)
|
|
15
|
KESLA
|
MP-32-002-009-002/474
(CHHITAPURA)
|
1732002009NRG23180620220041009
|
18/06/2022
|
narmda prasad
|
1732002009WL006339
|
narmda prasad
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473433238
|
|
narmdaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
16
|
KESLA
|
MP-32-002-008-001/149
(CHADKIYA)
|
1732002008NRG23180620220041022
|
18/06/2022
|
shankarlal
|
1732002008WL006342
|
shankarlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433238
|
|
shankarlal
|
(000000)
|
|
17
|
KESLA
|
MP-32-002-008-001/150
(CHADKIYA)
|
1732002008NRG23180620220041026
|
18/06/2022
|
Ishwardas
|
1732002008WL006342
|
Ishwardas
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433238
|
|
Ishwardas
|
(000000)
|
|
18
|
KESLA
|
MP-32-002-008-002/315
(CHADKIYA)
|
1732002008NRG23180620220041020
|
18/06/2022
|
Sarvati
|
1732002008WL006341
|
Sarvati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473433238
|
|
Sarvati
|
(000000)
|
|
19
|
KESLA
|
MP-32-002-008-002/315
(CHADKIYA)
|
1732002008NRG23180620220041021
|
18/06/2022
|
Sunesh
|
1732002008WL006341
|
Sunesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473433238
|
|
Sunesh
|
(000000)
|
|
20
|
KESLA
|
MP-32-002-009-001/226
(CHHITAPURA)
|
1732002009NRG23180620220040996
|
18/06/2022
|
ramesh
|
1732002009WL006337
|
ramesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433238
|
|
ramesh
|
(000000)
|
|
21
|
KESLA
|
MP-32-002-009-001/279
(CHHITAPURA)
|
1732002009NRG23180620220040997
|
18/06/2022
|
jagdeesh
|
1732002009WL006337
|
jagdeesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433238
|
|
jagdeesh
|
(000000)
|
|
22
|
KESLA
|
MP-32-002-009-001/468
(CHHITAPURA)
|
1732002009NRG23180620220040994
|
18/06/2022
|
mukesh uikey
|
1732002009WL006336
|
mukesh uikey
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433238
|
|
mukeshuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
23
|
KESLA
|
MP-32-002-008-001/149
(CHADKIYA)
|
1732002008NRG23180620220041024
|
18/06/2022
|
ISHWARDAS
|
1732002008WL006342
|
ISHWARDAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433238
|
|
ISHWARDAS
|
(000000)
|
|
24
|
KESLA
|
MP-32-002-008-002/297
(CHADKIYA)
|
1732002008NRG23180620220041019
|
18/06/2022
|
DULICHAND
|
1732002008WL006341
|
DULICHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433238
|
|
DULICHAND
|
(000000)
|
|
25
|
KESLA
|
MP-32-002-008-002/297
(CHADKIYA)
|
1732002008NRG23180620220041018
|
18/06/2022
|
DULICHAND
|
1732002008WL006341
|
DULICHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473433238
|
|
DULICHAND
|
(000000)
|
|
26
|
KESLA
|
MP-32-002-009-001/196
(CHHITAPURA)
|
1732002009NRG23180620220040991
|
18/06/2022
|
BHUPENDRA
|
1732002009WL006336
|
BHUPENDRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433238
|
|
BHUPENDRA
|
(000000)
|
|
27
|
KESLA
|
MP-32-002-009-001/515
(CHHITAPURA)
|
1732002009NRG23180620220041003
|
18/06/2022
|
jagatsingh
|
1732002009WL006338
|
jagatsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433238
|
|
jagatsingh
|
(000000)
|
|
28
|
KESLA
|
MP-32-002-009-001/516
(CHHITAPURA)
|
1732002009NRG23180620220041008
|
18/06/2022
|
sagan
|
1732002009WL006339
|
sagan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433238
|
|
sagan
|
(000000)
|
|
29
|
KESLA
|
MP-32-002-009-001/518
(CHHITAPURA)
|
1732002009NRG23180620220040995
|
18/06/2022
|
prahlad
|
1732002009WL006336
|
prahlad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433238
|
|
prahlad
|
(000000)
|
|
30
|
KESLA
|
MP-32-002-009-001/97
(CHHITAPURA)
|
1732002009NRG23180620220041013
|
18/06/2022
|
Sardar uikey
|
1732002009WL006340
|
Sardar uikey
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
473433238
|
|
Sardaruikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39576
|
39576
|
|
|
|
|
|
|
|