|
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-45-004-038-001/84-A
(GHOPATPUR MAL.)
|
1745004038NRG24131020230993703
|
13/10/2023
|
Ramma Maravi
|
1745004038WL035115
|
Ramma Maravi
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284655732
|
|
RammaMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-019-001/337
(SARANGPUR)
|
1745004019NRG24131020230994107
|
13/10/2023
|
gahru singh
|
1745004019WL035133
|
gahru singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284655732
|
|
gahrusingh
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-038-001/107
(GHOPATPUR MAL.)
|
1745004038NRG24131020230993675
|
13/10/2023
|
JANIYA BAI
|
1745004038WL035115
|
JANIYA BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284655732
|
|
JANIYABAI
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-038-001/121-C
(GHOPATPUR MAL.)
|
1745004038NRG24131020230993715
|
13/10/2023
|
AJAY KUMAR
|
1745004038WL035116
|
AJAY KUMAR
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284655732
|
|
AJAYKUMAR
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-038-001/122-A
(GHOPATPUR MAL.)
|
1745004038NRG24131020230993716
|
13/10/2023
|
chamru
|
1745004038WL035116
|
chamru
|
00089
|
CBIN0281547
|
660
|
660
|
Processed
|
08/11/2023
|
|
284655732
|
|
chamru
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-038-001/69-A
(GHOPATPUR MAL.)
|
1745004038NRG24131020230993696
|
13/10/2023
|
NARESH MARAVI
|
1745004038WL035115
|
NARESH MARAVI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
284655732
|
|
NARESHMARAVI
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-038-001/92-B
(GHOPATPUR MAL.)
|
1745004038NRG24131020230993729
|
13/10/2023
|
MUKESH
|
1745004038WL035116
|
MUKESH
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284655732
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-031-001/178-B
(PARASWAH)
|
1745004031NRG24131020230993447
|
13/10/2023
|
Vinod singh
|
1745004031WL035099
|
Vinod singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
Vinodsingh
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG24131020230993448
|
13/10/2023
|
Raju singh
|
1745004031WL035099
|
Raju singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
Rajusingh
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-031-001/193
(PARASWAH)
|
1745004031NRG24131020230993458
|
13/10/2023
|
fagani
|
1745004031WL035099
|
fagani
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
fagani
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-031-001/221-B
(PARASWAH)
|
1745004031NRG24131020230993466
|
13/10/2023
|
Mahendra
|
1745004031WL035099
|
Mahendra
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
Mahendra
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-031-001/225
(PARASWAH)
|
1745004031NRG24131020230993471
|
13/10/2023
|
Terasiya Bai
|
1745004031WL035099
|
Terasiya Bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
TerasiyaBai
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-031-001/263
(PARASWAH)
|
1745004031NRG24131020230993477
|
13/10/2023
|
KAMLESH
|
1745004031WL035099
|
KAMLESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
KAMLESH
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-031-001/370-A
(PARASWAH)
|
1745004031NRG24131020230993498
|
13/10/2023
|
Sanjay
|
1745004031WL035099
|
Sanjay
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
Sanjay
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-031-001/384-B
(PARASWAH)
|
1745004031NRG24131020230993504
|
13/10/2023
|
Ram singh
|
1745004031WL035099
|
Ram singh
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284655732
|
|
Ramsingh
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-031-001/411
(PARASWAH)
|
1745004031NRG24131020230993510
|
13/10/2023
|
sukarti
|
1745004031WL035099
|
sukarti
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
sukarti
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-031-001/412-A
(PARASWAH)
|
1745004031NRG24131020230993512
|
13/10/2023
|
nanhu singh
|
1745004031WL035099
|
nanhu singh
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
08/11/2023
|
|
284655732
|
|
nanhusingh
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-031-001/415-A
(PARASWAH)
|
1745004031NRG24131020230993515
|
13/10/2023
|
Dvaraka
|
1745004031WL035099
|
Dvaraka
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284655732
|
|
Dvaraka
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-031-001/69
(PARASWAH)
|
1745004031NRG24131020230993534
|
13/10/2023
|
Mrs.Biru
|
1745004031WL035099
|
Mrs.Biru
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
08/11/2023
|
|
284655732
|
|
Mrs.Biru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21006
|
21006
|
|
|
|
|
|
|
|