|
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
|
JAMAI
|
MP-36-005-065-001/47
(BUDHVARA)
|
1736005065NRG23210820220743961
|
21/08/2022
|
GANGA SATISH YADUWANSHI
|
1736005065WL056888
|
GANGA SATISH YADUWANSHI
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693194183
|
|
GANGASATISHYADUWANSHI
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-065-001/47
(BUDHVARA)
|
1736005065NRG23210820220743960
|
21/08/2022
|
SATISH YADUWANSHI
|
1736005065WL056888
|
SATISH YADUWANSHI
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693194183
|
|
SATISHYADUWANSHI
|
(000000)
|
|
3
|
JAMAI
|
MP-36-005-065-001/78-B
(BUDHVARA)
|
1736005065NRG23210820220743958
|
21/08/2022
|
Arjun yaduwanshi
|
1736005065WL056886
|
Arjun yaduwanshi
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693194183
|
|
Arjunyaduwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-016-003/297
(KARANPIPARIYA)
|
1736005016NRG23210820220744018
|
21/08/2022
|
GULSHAN S O RAMPAL
|
1736005016WL056907
|
GULSHAN S O RAMPAL
|
00089
|
CBIN0282534
|
760
|
760
|
Processed
|
29/08/2022
|
|
693194183
|
|
GULSHANSORAMPAL
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-017-001/278-A
(KHAMRAKALA)
|
1736005017NRG23170820220735547
|
21/08/2022
|
Shyamkala
|
1736005017WL055156
|
Shyamkala
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693194183
|
|
Shyamkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-016-003/246
(KARANPIPARIYA)
|
1736005016NRG23210820220744011
|
21/08/2022
|
ARUNA KUMRE
|
1736005016WL056907
|
ARUNA KUMRE
|
00415
|
SBIN0001473
|
950
|
950
|
Processed
|
29/08/2022
|
|
693194183
|
|
ARUNAKUMRE
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-016-004/443
(KARANPIPARIYA)
|
1736005016NRG23210820220744001
|
21/08/2022
|
shashi
|
1736005016WL056905
|
shashi
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693194183
|
|
shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-016-003/308
(KARANPIPARIYA)
|
1736005016NRG23210820220744019
|
21/08/2022
|
SANGEETA ASANLAL
|
1736005016WL056907
|
SANGEETA ASANLAL
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
29/08/2022
|
|
693194183
|
|
SANGEETAASANLAL
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-016-004/371
(KARANPIPARIYA)
|
1736005016NRG23210820220744003
|
21/08/2022
|
JATERLAL S O SUMARLAL
|
1736005016WL056906
|
JATERLAL S O SUMARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693194183
|
|
JATERLALSOSUMARLAL
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-017-001/102
(KHAMRAKALA)
|
1736005017NRG23170820220735544
|
21/08/2022
|
SANGITA
|
1736005017WL055156
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693194183
|
|
SANGITA
|
(000000)
|
|
11
|
JAMAI
|
MP-36-005-017-001/294
(KHAMRAKALA)
|
1736005017NRG23170820220735548
|
21/08/2022
|
JAGBATI
|
1736005017WL055156
|
JAGBATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693194183
|
|
JAGBATI
|
(000000)
|
|
12
|
JAMAI
|
MP-36-005-017-001/4-A
(KHAMRAKALA)
|
1736005017NRG23170820220735549
|
21/08/2022
|
RAMESH
|
1736005017WL055156
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693194183
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5698
|
5698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13732
|
13732
|
|
|
|
|
|
|
|