|
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
|
MAWAI
|
MP-35-009-017-001/97
(BHADA)
|
1735009017NRG23121020220878885
|
12/10/2022
|
priyanka
|
1735009017WL069070
|
priyanka
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590063030
|
|
priyanka
|
(000000)
|
|
2
|
MAWAI
|
MP-35-009-017-002/146-A
(BHADA)
|
1735009017NRG23121020220878879
|
12/10/2022
|
ANITA MARAVI
|
1735009017WL069067
|
ANITA MARAVI
|
00415
|
SBIN0013652
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590063030
|
|
ANITAMARAVI
|
(000000)
|
|
3
|
MAWAI
|
MP-35-009-017-002/86
(BHADA)
|
1735009017NRG23121020220878877
|
12/10/2022
|
ramkali
|
1735009017WL069066
|
ramkali
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
15/10/2022
|
|
590063030
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4819
|
4819
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-009-002/104
(MUDIYA RICHKA)
|
1735009009NRG23111020220877785
|
12/10/2022
|
lakhan
|
1735009009WL068906
|
lakhan
|
00603
|
CBIN0R20002
|
1930
|
1930
|
Processed
|
15/10/2022
|
|
590063030
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
5
|
MAWAI
|
MP-35-009-009-001/93
(MUDIYA RICHKA)
|
1735009009NRG23111020220877783
|
12/10/2022
|
ramesh
|
1735009009WL068906
|
ramesh
|
00697
|
BKID0MG1341
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
590063030
|
|
ramesh
|
(000000)
|
|
6
|
MAWAI
|
MP-35-009-017-001/10
(BHADA)
|
1735009017NRG23121020220878883
|
12/10/2022
|
sukharam
|
1735009017WL069070
|
sukharam
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590063030
|
|
sukharam
|
(000000)
|
|
7
|
MAWAI
|
MP-35-009-017-001/36
(BHADA)
|
1735009017NRG23121020220878875
|
12/10/2022
|
dev singh
|
1735009017WL069065
|
dev singh
|
00697
|
BKID0MG1341
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
590063030
|
|
devsingh
|
(000000)
|
|
8
|
MAWAI
|
MP-35-009-017-001/62
(BHADA)
|
1735009017NRG23121020220878880
|
12/10/2022
|
sukarti bai
|
1735009017WL069068
|
sukarti bai
|
00697
|
BKID0MG1341
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590063030
|
|
sukartibai
|
(000000)
|
|
9
|
MAWAI
|
MP-35-009-017-001/88
(BHADA)
|
1735009017NRG23121020220878882
|
12/10/2022
|
rajaram
|
1735009017WL069069
|
rajaram
|
00697
|
BKID0MG1341
|
1632
|
1632
|
Processed
|
15/10/2022
|
|
590063030
|
|
rajaram
|
(000000)
|
|
10
|
MAWAI
|
MP-35-009-017-002/146-A
(BHADA)
|
1735009017NRG23121020220878878
|
12/10/2022
|
MANSAY MARAVI
|
1735009017WL069067
|
MANSAY MARAVI
|
00697
|
BKID0MG1341
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590063030
|
|
MANSAYMARAVI
|
(000000)
|
|
11
|
MAWAI
|
MP-35-009-017-002/86
(BHADA)
|
1735009017NRG23121020220878876
|
12/10/2022
|
mahesh
|
1735009017WL069066
|
mahesh
|
00697
|
BKID0MG1341
|
1351
|
1351
|
Processed
|
15/10/2022
|
|
590063030
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13117
|
13117
|
|
|
|
|
|
|
|
|
12
|
MAWAI
|
MP-35-009-009-001/172
(MUDIYA RICHKA)
|
1735009009NRG23111020220877782
|
12/10/2022
|
mahadev
|
1735009009WL068906
|
mahadev
|
00697
|
BKID0NAMRGB
|
101
|
101
|
Processed
|
15/10/2022
|
|
590063030
|
|
mahadev
|
(000000)
|
|
13
|
MAWAI
|
MP-35-009-009-001/69
(MUDIYA RICHKA)
|
1735009000NRG23111020220877944
|
12/10/2022
|
parasram
|
1735009WL068930
|
parasram
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
15/10/2022
|
|
590063030
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20353
|
20353
|
|
|
|
|
|
|
|