|
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
|
BICHHIYA
|
MP-35-005-059-002/153-A
(DHUTKA)
|
1735005059NRG23110820220730661
|
11/08/2022
|
manisa
|
1735005059WL050218
|
manisa
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624240357
|
|
manisa
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-059-002/153-A
(DHUTKA)
|
1735005059NRG23110820220730660
|
11/08/2022
|
sunil
|
1735005059WL050218
|
sunil
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624240357
|
|
sunil
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-059-002/185-A
(DHUTKA)
|
1735005059NRG23110820220730664
|
11/08/2022
|
GOUTAM
|
1735005059WL050218
|
GOUTAM
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624240357
|
|
GOUTAM
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-059-002/185-A
(DHUTKA)
|
1735005059NRG23110820220730665
|
11/08/2022
|
SWATI
|
1735005059WL050218
|
SWATI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624240357
|
|
SWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-053-001/110
(UMARWADA)
|
1735005053NRG23100820220728355
|
11/08/2022
|
RAJNU PARTE
|
1735005053WL049911
|
RAJNU PARTE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
RAJNUPARTE
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-053-001/112-A
(UMARWADA)
|
1735005053NRG23100820220728357
|
11/08/2022
|
Samina Markam
|
1735005053WL049911
|
Samina Markam
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
SaminaMarkam
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-053-001/114
(UMARWADA)
|
1735005053NRG23100820220728359
|
11/08/2022
|
SIYARAM
|
1735005053WL049911
|
SIYARAM
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
SIYARAM
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-053-001/172-A
(UMARWADA)
|
1735005053NRG23100820220728366
|
11/08/2022
|
MANKI BAI MARKAM
|
1735005053WL049911
|
MANKI BAI MARKAM
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
MANKIBAIMARKAM
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-053-001/60
(UMARWADA)
|
1735005053NRG23100820220728370
|
11/08/2022
|
BAYJNTEE BAI
|
1735005053WL049911
|
BAYJNTEE BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
BAYJNTEEBAI
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-053-001/90
(UMARWADA)
|
1735005053NRG23100820220728373
|
11/08/2022
|
RAMCHRAN YADAVE
|
1735005053WL049911
|
RAMCHRAN YADAVE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
RAMCHRANYADAVE
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-053-003/19
(UMARWADA)
|
1735005053NRG23100820220728336
|
11/08/2022
|
NILAM DHURWEY
|
1735005053WL049909
|
NILAM DHURWEY
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
NILAMDHURWEY
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-053-003/43
(UMARWADA)
|
1735005053NRG23100820220728338
|
11/08/2022
|
JAGOTI BAI
|
1735005053WL049909
|
JAGOTI BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
JAGOTIBAI
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-053-003/59
(UMARWADA)
|
1735005053NRG23100820220728344
|
11/08/2022
|
FAGU LAL
|
1735005053WL049909
|
FAGU LAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
FAGULAL
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-053-003/59-A
(UMARWADA)
|
1735005053NRG23100820220728346
|
11/08/2022
|
MAHASINGH
|
1735005053WL049909
|
MAHASINGH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
MAHASINGH
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-053-003/69
(UMARWADA)
|
1735005053NRG23100820220728347
|
11/08/2022
|
AGHNU SINGH
|
1735005053WL049909
|
AGHNU SINGH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
AGHNUSINGH
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-053-003/81
(UMARWADA)
|
1735005053NRG23100820220728348
|
11/08/2022
|
CHARANU
|
1735005053WL049909
|
CHARANU
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
26/08/2022
|
|
624240357
|
|
CHARANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-028-001/1469
(ANJANIYA)
|
1735005028NRG23110820220730938
|
11/08/2022
|
RUPA lal
|
1735005028WL050288
|
RUPA lal
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
624240357
|
|
RUPAlal
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-028-001/1495
(ANJANIYA)
|
1735005028NRG23110820220730939
|
11/08/2022
|
MOHAN LAL
|
1735005028WL050288
|
MOHAN LAL
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
624240357
|
|
MOHANLAL
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-028-001/1495
(ANJANIYA)
|
1735005028NRG23110820220730940
|
11/08/2022
|
MOHAN LAL
|
1735005028WL050288
|
MOHAN LAL
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
25/08/2022
|
|
624240357
|
|
MOHANLAL
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-033-001/120-B
(KANSKHEDA)
|
1735005033NRG23100820220729236
|
11/08/2022
|
SHIVKUMARI
|
1735005033WL050028
|
SHIVKUMARI
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
25/08/2022
|
|
624240357
|
|
SHIVKUMARI
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-033-001/33-A
(KANSKHEDA)
|
1735005033NRG23100820220730379
|
11/08/2022
|
Priya
|
1735005033WL050166
|
Priya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624240357
|
|
Priya
|
(000000)
|
|
22
|
BICHHIYA
|
MP-35-005-033-002/32
(KANSKHEDA)
|
1735005033NRG23100820220730387
|
11/08/2022
|
GYARSI BAI
|
1735005033WL050168
|
GYARSI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624240357
|
|
GYARSIBAI
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-033-003/41-a
(KANSKHEDA)
|
1735005033NRG23100820220730382
|
11/08/2022
|
Dropti
|
1735005033WL050167
|
Dropti
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624240357
|
|
Dropti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-038-001/54
(KATA JAR)
|
1735005038NRG23110820220730572
|
11/08/2022
|
SUKHACHAIN
|
1735005038WL050202
|
SUKHACHAIN
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624240357
|
|
SUKHACHAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-053-001/112-A
(UMARWADA)
|
1735005053NRG23100820220728356
|
11/08/2022
|
Mukesh Markam
|
1735005053WL049911
|
Mukesh Markam
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624240357
|
|
MukeshMarkam
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-053-003/11
(UMARWADA)
|
1735005053NRG23100820220728334
|
11/08/2022
|
SAMARTI BAI
|
1735005053WL049909
|
SAMARTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624240357
|
|
SAMARTIBAI
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-053-003/17-B
(UMARWADA)
|
1735005053NRG23100820220728335
|
11/08/2022
|
MANGLI BAI
|
1735005053WL049909
|
MANGLI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624240357
|
|
MANGLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
28
|
BICHHIYA
|
MP-35-005-059-002/135
(DHUTKA)
|
1735005059NRG23110820220730658
|
11/08/2022
|
Mahendra
|
1735005059WL050218
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624240357
|
|
Mahendra
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-059-002/135
(DHUTKA)
|
1735005059NRG23110820220730659
|
11/08/2022
|
MUNNI BAI
|
1735005059WL050218
|
MUNNI BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624240357
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36466
|
36466
|
|
|
|
|
|
|
|