|
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
|
MAHIDPUR
|
MP-18-002-057-001/19-A
(MUNDLIDOTRU)
|
1718002057NRG24180620230061147
|
18/06/2023
|
SANJAY KUMAR
|
1718002057WL007589
|
SANJAY KUMAR
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
SANJAYKUMAR
|
(000000)
|
|
2
|
MAHIDPUR
|
MP-18-002-057-001/23
(MUNDLIDOTRU)
|
1718002057NRG24180620230061148
|
18/06/2023
|
PIRULAL
|
1718002057WL007589
|
PIRULAL
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
PIRULAL
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-057-001/30
(MUNDLIDOTRU)
|
1718002057NRG24180620230061153
|
18/06/2023
|
RAJENDRA SINGH
|
1718002057WL007589
|
RAJENDRA SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514775501
|
|
RAJENDRASINGH
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-057-001/35
(MUNDLIDOTRU)
|
1718002057NRG24180620230061156
|
18/06/2023
|
RATANLAL
|
1718002057WL007589
|
RATANLAL
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514775501
|
|
RATANLAL
|
(000000)
|
|
5
|
MAHIDPUR
|
MP-18-002-057-001/50
(MUNDLIDOTRU)
|
1718002057NRG24180620230061169
|
18/06/2023
|
RAMESHCHANDRA
|
1718002057WL007589
|
RAMESHCHANDRA
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514775501
|
|
RAMESHCHANDRA
|
(000000)
|
|
6
|
MAHIDPUR
|
MP-18-002-057-001/64
(MUNDLIDOTRU)
|
1718002057NRG24180620230061173
|
18/06/2023
|
POPSINGH
|
1718002057WL007589
|
POPSINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514775501
|
|
POPSINGH
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-057-001/72
(MUNDLIDOTRU)
|
1718002057NRG24180620230061178
|
18/06/2023
|
MANGU SINGH
|
1718002057WL007589
|
MANGU SINGH
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514775501
|
|
MANGUSINGH
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-057-001/84
(MUNDLIDOTRU)
|
1718002057NRG24180620230061181
|
18/06/2023
|
Deepak
|
1718002057WL007589
|
Deepak
|
00048
|
BKID0009104
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514775501
|
|
Deepak
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-118-001/141-B
(MAHUDIPURA)
|
1718002118NRG24170620230060970
|
18/06/2023
|
mukesh
|
1718002118WL007568
|
mukesh
|
00048
|
BKID0009104
|
5
|
5
|
Processed
|
23/06/2023
|
|
514775501
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-109-001/152
(NEEMKHEDA)
|
1718002109NRG24170620230060867
|
18/06/2023
|
SEWARAM
|
1718002109WL007564
|
SEWARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
SEWARAM
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-109-001/162-A
(NEEMKHEDA)
|
1718002109NRG24170620230060875
|
18/06/2023
|
REKHA BAI
|
1718002109WL007564
|
REKHA BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
REKHABAI
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-109-001/194
(NEEMKHEDA)
|
1718002109NRG24170620230060890
|
18/06/2023
|
RATAN
|
1718002109WL007564
|
RATAN
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
RATAN
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-109-001/208
(NEEMKHEDA)
|
1718002109NRG24170620230060893
|
18/06/2023
|
MAKHANDAS
|
1718002109WL007564
|
MAKHANDAS
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
MAKHANDAS
|
(000000)
|
|
14
|
MAHIDPUR
|
MP-18-002-109-001/44
(NEEMKHEDA)
|
1718002109NRG24170620230060903
|
18/06/2023
|
PREMSINGH
|
1718002109WL007564
|
PREMSINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
PREMSINGH
|
(000000)
|
|
15
|
MAHIDPUR
|
MP-18-002-109-001/92
(NEEMKHEDA)
|
1718002109NRG24170620230060919
|
18/06/2023
|
Geeta bai
|
1718002109WL007564
|
Geeta bai
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
MAHIDPUR
|
MP-18-002-064-001/254
(PALWA)
|
1718002064NRG24180620230061075
|
18/06/2023
|
balram
|
1718002064WL007574
|
balram
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514775501
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MAHIDPUR
|
MP-18-002-118-001/141-A
(MAHUDIPURA)
|
1718002118NRG24170620230060969
|
18/06/2023
|
TEJUBAI
|
1718002118WL007568
|
TEJUBAI
|
00462
|
UCBA0001461
|
5
|
5
|
Processed
|
23/06/2023
|
|
514775501
|
|
TEJUBAI
|
(000000)
|
|
18
|
MAHIDPUR
|
MP-18-002-118-001/153
(MAHUDIPURA)
|
1718002118NRG24170620230060980
|
18/06/2023
|
mahesh
|
1718002118WL007568
|
mahesh
|
00462
|
UCBA0001461
|
5
|
5
|
Processed
|
23/06/2023
|
|
514775501
|
|
mahesh
|
(000000)
|
|
19
|
MAHIDPUR
|
MP-18-002-118-001/153
(MAHUDIPURA)
|
1718002118NRG24170620230060979
|
18/06/2023
|
rakesh
|
1718002118WL007568
|
rakesh
|
00462
|
UCBA0001461
|
5
|
5
|
Processed
|
23/06/2023
|
|
514775501
|
|
rakesh
|
(000000)
|
|
20
|
MAHIDPUR
|
MP-18-002-118-001/92
(MAHUDIPURA)
|
1718002118NRG24170620230060992
|
18/06/2023
|
teju bai
|
1718002118WL007568
|
teju bai
|
00462
|
UCBA0001461
|
5
|
5
|
Processed
|
23/06/2023
|
|
514775501
|
|
tejubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18589
|
18589
|
|
|
|
|
|
|
|