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
|
BADOD
|
MP-19-003-043-001/161-D ()
|
1719003043NRG24121220230428399
|
12/12/2023
|
SALIM KHA
|
1719003043WL035605
|
SALIM KHA
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462396660
|
|
SALIMKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-039-001/12-A ()
|
1719003039NRG24121220230428071
|
12/12/2023
|
Pankaj
|
1719003039WL035584
|
Pankaj
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
Pankaj
|
(000000)
|
3
|
BADOD
|
MP-19-003-039-001/12-A ()
|
1719003039NRG24121220230428072
|
12/12/2023
|
Pankaj
|
1719003039WL035584
|
Pankaj
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
Pankaj
|
(000000)
|
4
|
BADOD
|
MP-19-003-039-001/131-B ()
|
1719003039NRG24121220230428081
|
12/12/2023
|
VIKRAM LAL
|
1719003039WL035585
|
VIKRAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
VIKRAMLAL
|
(000000)
|
5
|
BADOD
|
MP-19-003-039-001/131-B ()
|
1719003039NRG24121220230428082
|
12/12/2023
|
VIKRAM LAL
|
1719003039WL035585
|
VIKRAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
VIKRAMLAL
|
(000000)
|
6
|
BADOD
|
MP-19-003-039-001/197-C ()
|
1719003039NRG24121220230428079
|
12/12/2023
|
Gangabai
|
1719003039WL035584
|
Gangabai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
Gangabai
|
(000000)
|
7
|
BADOD
|
MP-19-003-039-001/197-C ()
|
1719003039NRG24121220230428080
|
12/12/2023
|
Gangabai
|
1719003039WL035584
|
Gangabai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
Gangabai
|
(000000)
|
8
|
BADOD
|
MP-19-003-039-001/225 ()
|
1719003039NRG24121220230428019
|
12/12/2023
|
Shyam Lal
|
1719003039WL035579
|
Shyam Lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
ShyamLal
|
(000000)
|
9
|
BADOD
|
MP-19-003-039-001/72 ()
|
1719003039NRG24121220230428062
|
12/12/2023
|
Gopal
|
1719003039WL035582
|
Gopal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
Gopal
|
(000000)
|
10
|
BADOD
|
MP-19-003-039-001/72 ()
|
1719003039NRG24121220230428065
|
12/12/2023
|
Gopal
|
1719003039WL035582
|
Gopal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
11
|
BADOD
|
MP-19-003-039-001/561-A ()
|
1719003039NRG24121220230428058
|
12/12/2023
|
Harkuvar Bai
|
1719003039WL035582
|
Harkuvar Bai
|
00048
|
BKID0009565
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462396660
|
|
HarkuvarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
BADOD
|
MP-19-003-052-004/30-A ()
|
1719003052NRG24121220230427652
|
12/12/2023
|
Dilip Singh
|
1719003052WL035553
|
Dilip Singh
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
DilipSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BADOD
|
MP-19-003-008-001/80 ()
|
1719003008NRG24121220230427904
|
12/12/2023
|
mohan lal
|
1719003008WL035573
|
mohan lal
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BADOD
|
MP-19-003-008-002/51-A ()
|
1719003008NRG24121220230427910
|
12/12/2023
|
GUMAN SINGH
|
1719003008WL035573
|
GUMAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396660
|
|
GUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|