|
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
|
KANNOD
|
MP-20-004-001-001/1068
(KHERI)
|
1720004000NRG24160320240432712
|
17/03/2024
|
RAMDAS CHOUHAN
|
1720004WL033104
|
RAMDAS CHOUHAN
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-001-001/1068
(KHERI)
|
1720004000NRG24160320240432713
|
17/03/2024
|
ROOMABAI CHOUHAN
|
1720004WL033104
|
ROOMABAI CHOUHAN
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-001-001/1084
(KHERI)
|
1720004000NRG24160320240432715
|
17/03/2024
|
premsingh
|
1720004WL033104
|
premsingh
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
KANNOD
|
MP-20-004-001-001/1241
(KHERI)
|
1720004000NRG24160320240432721
|
17/03/2024
|
AKASY
|
1720004WL033104
|
AKASY
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
KANNOD
|
MP-20-004-001-001/136
(KHERI)
|
1720004000NRG24160320240432723
|
17/03/2024
|
JITENDR
|
1720004WL033104
|
JITENDR
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
6
|
KANNOD
|
MP-20-004-001-001/182
(KHERI)
|
1720004000NRG24160320240432724
|
17/03/2024
|
bindiya
|
1720004WL033104
|
bindiya
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
7
|
KANNOD
|
MP-20-004-001-001/182-B
(KHERI)
|
1720004000NRG24160320240432725
|
17/03/2024
|
AkLesh
|
1720004WL033104
|
AkLesh
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
8
|
KANNOD
|
MP-20-004-001-001/191
(KHERI)
|
1720004000NRG24160320240432726
|
17/03/2024
|
rajesh
|
1720004WL033104
|
rajesh
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
9
|
KANNOD
|
MP-20-004-001-001/191
(KHERI)
|
1720004000NRG24160320240432727
|
17/03/2024
|
ravi bai
|
1720004WL033104
|
ravi bai
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
10
|
KANNOD
|
MP-20-004-001-001/21-A
(KHERI)
|
1720004000NRG24160320240432728
|
17/03/2024
|
Ladsingh
|
1720004WL033104
|
Ladsingh
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
11
|
KANNOD
|
MP-20-004-001-002/997
(KHERI)
|
1720004000NRG24160320240432729
|
17/03/2024
|
RAMSINGH
|
1720004WL033104
|
RAMSINGH
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
12
|
KANNOD
|
MP-20-004-001-002/997
(KHERI)
|
1720004000NRG24160320240432730
|
17/03/2024
|
URMILA
|
1720004WL033104
|
URMILA
|
00048
|
BKID0008920
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
0
|
|
|
|
|
|
|
|
|
13
|
KANNOD
|
MP-20-004-001-001/1285
(KHERI)
|
1720004000NRG24160320240432722
|
17/03/2024
|
Ravi
|
1720004WL033104
|
Ravi
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
KANNOD
|
MP-20-004-001-001/1078-A
(KHERI)
|
1720004000NRG24160320240432714
|
17/03/2024
|
Dhapoo bai
|
1720004WL033104
|
Dhapoo bai
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
15
|
KANNOD
|
MP-20-004-001-001/1091
(KHERI)
|
1720004000NRG24160320240432716
|
17/03/2024
|
LALSINGH
|
1720004WL033104
|
LALSINGH
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
16
|
KANNOD
|
MP-20-004-001-001/1130
(KHERI)
|
1720004000NRG24160320240432717
|
17/03/2024
|
rahul
|
1720004WL033104
|
rahul
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
17
|
KANNOD
|
MP-20-004-001-001/1236
(KHERI)
|
1720004000NRG24160320240432718
|
17/03/2024
|
JEMAL
|
1720004WL033104
|
JEMAL
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
18
|
KANNOD
|
MP-20-004-001-001/1237
(KHERI)
|
1720004000NRG24160320240432719
|
17/03/2024
|
prakash
|
1720004WL033104
|
prakash
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
19
|
KANNOD
|
MP-20-004-001-001/1238
(KHERI)
|
1720004000NRG24160320240432720
|
17/03/2024
|
premsingh
|
1720004WL033104
|
premsingh
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
0
|
|
|
|
|
|
|
|