|
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
|
GAROTH
|
MP-16-003-006-002/261
(TAKRAWAD)
|
1716003000NRG24220920230274781
|
22/09/2023
|
hokam singh
|
1716003WL0022268
|
hokam singh
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309467498
|
|
hokamsingh
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274778
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274779
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274780
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274767
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274766
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274765
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274764
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274763
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274762
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-006-002/342
(TAKRAWAD)
|
1716003000NRG24220920230274761
|
22/09/2023
|
balu singh
|
1716003WL0022268
|
balu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274776
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274777
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274775
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274774
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274773
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274772
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274771
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274770
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274769
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-006-002/349
(TAKRAWAD)
|
1716003000NRG24220920230274768
|
22/09/2023
|
banesingh
|
1716003WL0022268
|
banesingh
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309467498
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|