|
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
|
KHAIRLANJI
|
MP-38-002-059-001/176
(KINHI)
|
1738002000NRG23201120221194656
|
20/11/2022
|
emla
|
1738002WL149346
|
emla
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
emla
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-059-001/176
(KINHI)
|
1738002000NRG23201120221194655
|
20/11/2022
|
tekchand
|
1738002WL149346
|
tekchand
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
tekchand
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-059-001/215
(KINHI)
|
1738002000NRG23201120221194649
|
20/11/2022
|
pushpa
|
1738002WL149344
|
pushpa
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
pushpa
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-059-001/257
(KINHI)
|
1738002000NRG23201120221194641
|
20/11/2022
|
jaychand
|
1738002WL149342
|
jaychand
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
jaychand
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-059-001/257
(KINHI)
|
1738002000NRG23201120221194642
|
20/11/2022
|
pramila
|
1738002WL149342
|
pramila
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
pramila
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-059-001/348
(KINHI)
|
1738002000NRG23201120221194650
|
20/11/2022
|
girjashankar
|
1738002WL149344
|
girjashankar
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
girjashankar
|
(000000)
|
|
7
|
KHAIRLANJI
|
MP-38-002-059-001/356
(KINHI)
|
1738002000NRG23201120221194636
|
20/11/2022
|
dhanendra
|
1738002WL149340
|
dhanendra
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
dhanendra
|
(000000)
|
|
8
|
KHAIRLANJI
|
MP-38-002-059-001/404-B
(KINHI)
|
1738002000NRG23201120221194657
|
20/11/2022
|
tejram
|
1738002WL149346
|
tejram
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
tejram
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-059-001/479
(KINHI)
|
1738002000NRG23201120221194651
|
20/11/2022
|
Rekchand
|
1738002WL149344
|
Rekchand
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
Rekchand
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-059-001/8
(KINHI)
|
1738002000NRG23201120221194644
|
20/11/2022
|
kailash
|
1738002WL149342
|
kailash
|
00078
|
CNRB0017711
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
11
|
KHAIRLANJI
|
MP-38-002-059-001/472
(KINHI)
|
1738002000NRG23201120221194674
|
20/11/2022
|
jamanti
|
1738002WL149350
|
jamanti
|
00415
|
SBIN0000318
|
3060
|
3060
|
Rejected
|
25/11/2022
|
|
387670796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
KHAIRLANJI
|
MP-38-002-026-001/1185-B
(SAWARI)
|
1738002000NRG23201120221194354
|
20/11/2022
|
Jhadu
|
1738002WL149297
|
Jhadu
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387670796
|
|
Jhadu
|
(000000)
|
|
13
|
KHAIRLANJI
|
MP-38-002-026-001/1415-B
(SAWARI)
|
1738002000NRG23191120221192531
|
20/11/2022
|
kamlesh
|
1738002WL148959
|
kamlesh
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
25/11/2022
|
|
387670796
|
|
kamlesh
|
(000000)
|
|
14
|
KHAIRLANJI
|
MP-38-002-026-001/1415-B
(SAWARI)
|
1738002000NRG23191120221192532
|
20/11/2022
|
manisha
|
1738002WL148959
|
manisha
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
25/11/2022
|
|
387670796
|
|
manisha
|
(000000)
|
|
15
|
KHAIRLANJI
|
MP-38-002-026-001/1417-B
(SAWARI)
|
1738002000NRG23191120221192533
|
20/11/2022
|
jhankar
|
1738002WL148959
|
jhankar
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
25/11/2022
|
|
387670796
|
|
jhankar
|
(000000)
|
|
16
|
KHAIRLANJI
|
MP-38-002-026-001/1417-B
(SAWARI)
|
1738002000NRG23191120221192534
|
20/11/2022
|
kanta
|
1738002WL148959
|
kanta
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
25/11/2022
|
|
387670796
|
|
kanta
|
(000000)
|
|
17
|
KHAIRLANJI
|
MP-38-002-026-001/1417-B
(SAWARI)
|
1738002000NRG23191120221192535
|
20/11/2022
|
naresh
|
1738002WL148959
|
naresh
|
00415
|
SBIN0007244
|
570
|
570
|
Processed
|
25/11/2022
|
|
387670796
|
|
naresh
|
(000000)
|
|
18
|
KHAIRLANJI
|
MP-38-002-026-001/154
(SAWARI)
|
1738002000NRG23191120221192536
|
20/11/2022
|
piratlal
|
1738002WL148959
|
piratlal
|
00415
|
SBIN0007244
|
380
|
380
|
Processed
|
25/11/2022
|
|
387670796
|
|
piratlal
|
(000000)
|
|
19
|
KHAIRLANJI
|
MP-38-002-026-001/571-A
(SAWARI)
|
1738002000NRG23191120221192519
|
20/11/2022
|
damnyti
|
1738002WL148956
|
damnyti
|
00415
|
SBIN0007244
|
1836
|
1836
|
Processed
|
25/11/2022
|
|
387670796
|
|
damnyti
|
(000000)
|
|
20
|
KHAIRLANJI
|
MP-38-002-026-001/571-A
(SAWARI)
|
1738002000NRG23191120221192520
|
20/11/2022
|
damyanti
|
1738002WL148956
|
damyanti
|
00415
|
SBIN0007244
|
1836
|
1836
|
Processed
|
25/11/2022
|
|
387670796
|
|
damyanti
|
(000000)
|
|
21
|
KHAIRLANJI
|
MP-38-002-059-001/162-A
(KINHI)
|
1738002000NRG23201120221194647
|
20/11/2022
|
chhaya
|
1738002WL149344
|
chhaya
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
chhaya
|
(000000)
|
|
22
|
KHAIRLANJI
|
MP-38-002-059-001/356
(KINHI)
|
1738002000NRG23201120221194637
|
20/11/2022
|
lata
|
1738002WL149340
|
lata
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
lata
|
(000000)
|
|
23
|
KHAIRLANJI
|
MP-38-002-059-001/472
(KINHI)
|
1738002000NRG23201120221194673
|
20/11/2022
|
bakerwari
|
1738002WL149350
|
bakerwari
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
bakerwari
|
(000000)
|
|
24
|
KHAIRLANJI
|
MP-38-002-059-001/472
(KINHI)
|
1738002000NRG23201120221194672
|
20/11/2022
|
shivprasad
|
1738002WL149350
|
shivprasad
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
shivprasad
|
(000000)
|
|
25
|
KHAIRLANJI
|
MP-38-002-059-001/55-A
(KINHI)
|
1738002000NRG23201120221194659
|
20/11/2022
|
anita
|
1738002WL149347
|
anita
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
anita
|
(000000)
|
|
26
|
KHAIRLANJI
|
MP-38-002-059-001/575
(KINHI)
|
1738002000NRG23201120221194658
|
20/11/2022
|
afsar
|
1738002WL149346
|
afsar
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
afsar
|
(000000)
|
|
27
|
KHAIRLANJI
|
MP-38-002-059-001/851-A
(KINHI)
|
1738002000NRG23201120221194638
|
20/11/2022
|
ashok
|
1738002WL149340
|
ashok
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
ashok
|
(000000)
|
|
28
|
KHAIRLANJI
|
MP-38-002-059-001/858
(KINHI)
|
1738002000NRG23201120221194639
|
20/11/2022
|
maksud ali saiyad
|
1738002WL149340
|
maksud ali saiyad
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387670796
|
|
maksudalisaiyad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32606
|
32606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66266
|
66266
|
|
|
|
|
|
|
|