|
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
|
ZIRAPUR
|
MP-26-001-076-001/23-B
(GULKHEDI)
|
1726001076NRG24140720230506970
|
11/01/2024
|
Savtri bai
|
1726001WL0032851
|
Savtri bai
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706670
|
|
Savtribai
|
(000000)
|
|
2
|
ZIRAPUR
|
MP-26-001-076-002/119
(GULKHEDI)
|
1726001076NRG24140720230506969
|
11/01/2024
|
shiv narayan parmar
|
1726001WL0032851
|
shiv narayan parmar
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706670
|
|
shivnarayanparmar
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-076-002/119
(GULKHEDI)
|
1726001076NRG24140720230506968
|
11/01/2024
|
shiv narayan parmar
|
1726001WL0032851
|
shiv narayan parmar
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706670
|
|
shivnarayanparmar
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-076-002/119
(GULKHEDI)
|
1726001076NRG24140720230506960
|
11/01/2024
|
shiv narayan parmar
|
1726001WL0032851
|
shiv narayan parmar
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706670
|
|
shivnarayanparmar
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-076-002/119
(GULKHEDI)
|
1726001076NRG24140720230506959
|
11/01/2024
|
shiv narayan parmar
|
1726001WL0032851
|
shiv narayan parmar
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706670
|
|
shivnarayanparmar
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-076-002/119
(GULKHEDI)
|
1726001076NRG24140720230506958
|
11/01/2024
|
shiv narayan parmar
|
1726001WL0032851
|
shiv narayan parmar
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706670
|
|
shivnarayanparmar
|
(000000)
|
|
7
|
ZIRAPUR
|
MP-26-001-076-003/16
(GULKHEDI)
|
1726001076NRG24140720230506964
|
11/01/2024
|
Ramesh
|
1726001WL0032851
|
Ramesh
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706670
|
|
Ramesh
|
(000000)
|
|
8
|
ZIRAPUR
|
MP-26-001-076-003/16
(GULKHEDI)
|
1726001076NRG24140720230506963
|
11/01/2024
|
Ramesh
|
1726001WL0032851
|
Ramesh
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685706670
|
|
Ramesh
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-076-003/46
(GULKHEDI)
|
1726001076NRG24140720230506966
|
11/01/2024
|
anokh bai
|
1726001WL0032851
|
anokh bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706670
|
|
anokhbai
|
(000000)
|
|
10
|
ZIRAPUR
|
MP-26-001-076-003/46
(GULKHEDI)
|
1726001076NRG24140720230506965
|
11/01/2024
|
anokh bai
|
1726001WL0032851
|
anokh bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706670
|
|
anokhbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
11
|
ZIRAPUR
|
MP-26-001-076-004/98
(GULKHEDI)
|
1726001076NRG24140720230506967
|
11/01/2024
|
bahadur singh
|
1726001WL0032851
|
bahadur singh
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685706670
|
|
bahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
ZIRAPUR
|
MP-26-001-076-002/75
(GULKHEDI)
|
1726001076NRG24140720230506962
|
11/01/2024
|
Devilal
|
1726001WL0032851
|
Devilal
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706670
|
|
Devilal
|
(000000)
|
|
13
|
ZIRAPUR
|
MP-26-001-076-002/75
(GULKHEDI)
|
1726001076NRG24140720230506961
|
11/01/2024
|
Devilal
|
1726001WL0032851
|
Devilal
|
00697
|
BKID0MG0331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685706670
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|