|
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-22-007-023-002/102
(Baki Bagh)
|
1722007000NRG24281220230658286
|
28/12/2023
|
kesarbai
|
1722007WL067447
|
kesarbai
|
00048
|
BKID0009801
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
kesarbai
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-023-002/104
(Baki Bagh)
|
1722007000NRG24281220230658292
|
28/12/2023
|
dinesh
|
1722007WL067447
|
dinesh
|
00048
|
BKID0009801
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
dinesh
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-023-002/62
(Baki Bagh)
|
1722007000NRG24281220230658373
|
28/12/2023
|
Dalki somala
|
1722007WL067449
|
Dalki somala
|
00048
|
BKID0009801
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
Dalkisomala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
BAGH
|
MP-22-007-023-001/228
(Baki Bagh)
|
1722007000NRG24281220230658276
|
28/12/2023
|
sarmi bapu
|
1722007WL067447
|
sarmi bapu
|
00697
|
BKID0MG6015
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
sarmibapu
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-023-002/103-A
(Baki Bagh)
|
1722007000NRG24281220230658289
|
28/12/2023
|
mukesh
|
1722007WL067447
|
mukesh
|
00697
|
BKID0MG6015
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
mukesh
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-023-002/27
(Baki Bagh)
|
1722007000NRG24281220230658317
|
28/12/2023
|
Kalamsingh Chouhan
|
1722007WL067447
|
Kalamsingh Chouhan
|
00697
|
BKID0MG6015
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
KalamsinghChouhan
|
(000000)
|
|
7
|
BAGH
|
MP-22-007-023-002/69-A
(Baki Bagh)
|
1722007000NRG24281220230658380
|
28/12/2023
|
SONU SOMALA
|
1722007WL067449
|
SONU SOMALA
|
00697
|
BKID0MG6015
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
SONUSOMALA
|
(000000)
|
|
8
|
BAGH
|
MP-22-007-023-002/71-B
(Baki Bagh)
|
1722007000NRG24281220230658383
|
28/12/2023
|
dharamsingh sekdiya
|
1722007WL067449
|
dharamsingh sekdiya
|
00697
|
BKID0MG6015
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
dharamsinghsekdiya
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-023-002/99-A
(Baki Bagh)
|
1722007000NRG24281220230658399
|
28/12/2023
|
naharsingh
|
1722007WL067449
|
naharsingh
|
00697
|
BKID0MG6015
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
naharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
10
|
BAGH
|
MP-22-007-023-002/56
(Baki Bagh)
|
1722007000NRG24281220230658357
|
28/12/2023
|
BIRLA PADAMSING
|
1722007WL067449
|
BIRLA PADAMSING
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
BIRLAPADAMSING
|
(000000)
|
|
11
|
BAGH
|
MP-22-007-023-002/6
(Baki Bagh)
|
1722007000NRG24281220230658368
|
28/12/2023
|
sangita Ramesh
|
1722007WL067449
|
sangita Ramesh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663741761
|
|
sangitaRamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|