|
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
|
BAGH
|
MP-22-007-024-001/68
(Ghatbori)
|
1722007000NRG24060720230206327
|
06/07/2023
|
PREMSINGH JUVAN
|
1722007WL019914
|
PREMSINGH JUVAN
|
00048
|
BKID0009801
|
700
|
700
|
Processed
|
12/07/2023
|
|
807307164
|
|
PREMSINGHJUVAN
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-035-002/120
(Jaamla)
|
1722007000NRG24060720230206341
|
06/07/2023
|
Parlibai
|
1722007WL019919
|
Parlibai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807307164
|
|
Parlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
BAGH
|
MP-22-007-004-001/450-A
(Tarsinga)
|
1722007000NRG24060720230206931
|
06/07/2023
|
naru
|
1722007WL019985
|
naru
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
naru
|
(000000)
|
|
4
|
BAGH
|
MP-22-007-004-001/460
(Tarsinga)
|
1722007000NRG24060720230206936
|
06/07/2023
|
rames
|
1722007WL019985
|
rames
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
rames
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-004-001/461
(Tarsinga)
|
1722007000NRG24060720230206937
|
06/07/2023
|
mohan
|
1722007WL019985
|
mohan
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
mohan
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-004-001/9-A
(Tarsinga)
|
1722007000NRG24060720230206946
|
06/07/2023
|
baju
|
1722007WL019985
|
baju
|
00468
|
UBIN0542911
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
baju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
BAGH
|
MP-22-007-004-001/454-A
(Tarsinga)
|
1722007000NRG24060720230206933
|
06/07/2023
|
aasha
|
1722007WL019985
|
aasha
|
00697
|
BKID0MG6064
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
aasha
|
(000000)
|
|
8
|
BAGH
|
MP-22-007-004-001/462
(Tarsinga)
|
1722007000NRG24060720230206938
|
06/07/2023
|
anil
|
1722007WL019985
|
anil
|
00697
|
BKID0MG6064
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
anil
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-004-001/53
(Tarsinga)
|
1722007000NRG24060720230206941
|
06/07/2023
|
jhetu
|
1722007WL019985
|
jhetu
|
00697
|
BKID0MG6064
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
jhetu
|
(000000)
|
|
10
|
BAGH
|
MP-22-007-004-001/60
(Tarsinga)
|
1722007000NRG24060720230206942
|
06/07/2023
|
pagli
|
1722007WL019985
|
pagli
|
00697
|
BKID0MG6064
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
pagli
|
(000000)
|
|
11
|
BAGH
|
MP-22-007-004-001/9-B
(Tarsinga)
|
1722007000NRG24060720230206947
|
06/07/2023
|
rakham
|
1722007WL019985
|
rakham
|
00697
|
BKID0MG6064
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
rakham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
BAGH
|
MP-22-007-004-001/452-A
(Tarsinga)
|
1722007000NRG24060720230206932
|
06/07/2023
|
karan
|
1722007WL019985
|
karan
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
karan
|
(000000)
|
|
13
|
BAGH
|
MP-22-007-004-001/463
(Tarsinga)
|
1722007000NRG24060720230206939
|
06/07/2023
|
vijay
|
1722007WL019985
|
vijay
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
vijay
|
(000000)
|
|
14
|
BAGH
|
MP-22-007-004-001/75-A
(Tarsinga)
|
1722007000NRG24060720230206944
|
06/07/2023
|
jalam
|
1722007WL019985
|
jalam
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
jalam
|
(000000)
|
|
15
|
BAGH
|
MP-22-007-004-001/75-C
(Tarsinga)
|
1722007000NRG24060720230206945
|
06/07/2023
|
sunil
|
1722007WL019985
|
sunil
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
12/07/2023
|
|
807307164
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|