|
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
|
JAWAD
|
MP-41-001-039-001/116
(KUNDLA)
|
1741001000NRG23061220220197369
|
06/12/2022
|
PREMBAI
|
1741001WL030545
|
PREMBAI
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
PREMBAI
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-039-001/116
(KUNDLA)
|
1741001000NRG23061220220197368
|
06/12/2022
|
SOHANLAL
|
1741001WL030545
|
SOHANLAL
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
SOHANLAL
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-039-001/151
(KUNDLA)
|
1741001000NRG23061220220197371
|
06/12/2022
|
Guddi bai
|
1741001WL030545
|
Guddi bai
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
Guddibai
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-039-001/151
(KUNDLA)
|
1741001000NRG23061220220197370
|
06/12/2022
|
Laxman narayan
|
1741001WL030545
|
Laxman narayan
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
Laxmannarayan
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-039-001/174
(KUNDLA)
|
1741001000NRG23061220220197372
|
06/12/2022
|
BHARATSINGH
|
1741001WL030545
|
BHARATSINGH
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
BHARATSINGH
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-039-001/19
(KUNDLA)
|
1741001000NRG23061220220197373
|
06/12/2022
|
kalashchandra
|
1741001WL030545
|
kalashchandra
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
kalashchandra
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-039-001/204
(KUNDLA)
|
1741001000NRG23061220220197374
|
06/12/2022
|
rekha bai
|
1741001WL030545
|
rekha bai
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
rekhabai
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-039-001/21
(KUNDLA)
|
1741001000NRG23061220220197375
|
06/12/2022
|
DHANNALAL
|
1741001WL030545
|
DHANNALAL
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
DHANNALAL
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-039-001/21
(KUNDLA)
|
1741001000NRG23061220220197376
|
06/12/2022
|
SHYAMBAI
|
1741001WL030545
|
SHYAMBAI
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
SHYAMBAI
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-039-001/283
(KUNDLA)
|
1741001000NRG23061220220197377
|
06/12/2022
|
sanju bai
|
1741001WL030545
|
sanju bai
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
sanjubai
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-039-001/288
(KUNDLA)
|
1741001000NRG23061220220197378
|
06/12/2022
|
kamlesh
|
1741001WL030545
|
kamlesh
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
kamlesh
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-039-001/288
(KUNDLA)
|
1741001000NRG23061220220197379
|
06/12/2022
|
sunita
|
1741001WL030545
|
sunita
|
45822001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672164710
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|