|
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
|
BAJAG
|
MP-45-004-043-002/70
(CHADHA VAN GRAM)
|
1745004043NRG24261220231323003
|
26/12/2023
|
BIHARI SINGH
|
1745004043WL044369
|
BIHARI SINGH
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628872
|
|
BIHARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-043-001/203
(CHADHA VAN GRAM)
|
1745004043NRG24261220231322931
|
26/12/2023
|
PREMBATI
|
1745004043WL044369
|
PREMBATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628872
|
|
PREMBATI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-043-001/9-a
(CHADHA VAN GRAM)
|
1745004043NRG24261220231322936
|
26/12/2023
|
SAMRTIYA BAI
|
1745004043WL044369
|
SAMRTIYA BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628872
|
|
SAMRTIYABAI
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-043-002/122
(CHADHA VAN GRAM)
|
1745004043NRG24261220231322948
|
26/12/2023
|
MAGLU SINGH
|
1745004043WL044369
|
MAGLU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628872
|
|
MAGLUSINGH
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-043-002/123
(CHADHA VAN GRAM)
|
1745004043NRG24261220231322950
|
26/12/2023
|
BISAKHIN BAI
|
1745004043WL044369
|
BISAKHIN BAI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628872
|
|
BISAKHINBAI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-043-002/130
(CHADHA VAN GRAM)
|
1745004043NRG24261220231322953
|
26/12/2023
|
RAM KUMAR
|
1745004043WL044369
|
RAM KUMAR
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
12/03/2024
|
|
663628872
|
|
RAMKUMAR
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-043-002/135-A
(CHADHA VAN GRAM)
|
1745004043NRG24261220231322956
|
26/12/2023
|
VIRENDRA KUMAR
|
1745004043WL044369
|
VIRENDRA KUMAR
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628872
|
|
VIRENDRAKUMAR
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-043-002/139
(CHADHA VAN GRAM)
|
1745004043NRG24261220231322958
|
26/12/2023
|
BISHNU SINGH
|
1745004043WL044369
|
BISHNU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628872
|
|
BISHNUSINGH
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-043-002/24-A
(CHADHA VAN GRAM)
|
1745004043NRG24261220231322971
|
26/12/2023
|
RAJU SINGH
|
1745004043WL044369
|
RAJU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628872
|
|
RAJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-029-001/296-B
(LALPUR MAL)
|
1745004029NRG24261220231324612
|
26/12/2023
|
MAYA BAI
|
1745004029WL044422
|
MAYA BAI
|
00089
|
CBIN0281738
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663628872
|
|
MAYABAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-029-001/379-A
(LALPUR MAL)
|
1745004029NRG24261220231324625
|
26/12/2023
|
MUKESH KUMAR
|
1745004029WL044422
|
MUKESH KUMAR
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
12/03/2024
|
|
663628872
|
|
MUKESHKUMAR
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-030-003/150-A
(DHANOLI)
|
1745004030NRG24261220231325481
|
26/12/2023
|
Mr. RAJENDRA KUMAR PANDRAM S
|
1745004030WL044449
|
Mr. RAJENDRA KUMAR PANDRAM S
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/03/2024
|
|
663628872
|
|
Mr.RAJENDRAKUMARPANDRAMS
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-039-003/53-A
(BACHHARGAON MAL.)
|
1745004039NRG24261220231327604
|
26/12/2023
|
Puspa
|
1745004039WL044511
|
Puspa
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663628872
|
|
Puspa
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-039-003/59
(BACHHARGAON MAL.)
|
1745004039NRG24261220231327610
|
26/12/2023
|
LAMUSINGH
|
1745004039WL044511
|
LAMUSINGH
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663628872
|
|
LAMUSINGH
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-039-003/63
(BACHHARGAON MAL.)
|
1745004039NRG24261220231327614
|
26/12/2023
|
DEEPMALA
|
1745004039WL044511
|
DEEPMALA
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
12/03/2024
|
|
663628872
|
|
DEEPMALA
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-039-003/83
(BACHHARGAON MAL.)
|
1745004039NRG24261220231327624
|
26/12/2023
|
PYARI BAI
|
1745004039WL044511
|
PYARI BAI
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
663628872
|
|
PYARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17917
|
17917
|
|
|
|
|
|
|
|