|
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
|
SAGAR
|
MP-10-008-040-001/1160-B
(GIRWAR (P))
|
1710008000NRG24240620230145720
|
24/06/2023
|
PAVAN PATEL
|
1710008WL012110
|
PAVAN PATEL
|
00048
|
BKID0009428
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702917808
|
|
PAVANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-042-001/42
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135400
|
24/06/2023
|
RAJJU
|
1710008042WL011370
|
RAJJU
|
00078
|
CNRB0017881
|
663
|
663
|
Processed
|
05/07/2023
|
|
702917808
|
|
RAJJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-033-002/1137
(PARSORIYA (P))
|
1710008033NRG24240620230145758
|
24/06/2023
|
neelesh rajak
|
1710008033WL012111
|
neelesh rajak
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702917808
|
|
neeleshrajak
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-033-002/115-A
(PARSORIYA (P))
|
1710008000NRG24240620230145597
|
24/06/2023
|
RAHUL CHOURASIYA
|
1710008WL012105
|
RAHUL CHOURASIYA
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702917808
|
|
RAHULCHOURASIYA
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-033-002/1263
(PARSORIYA (P))
|
1710008033NRG24240620230145770
|
24/06/2023
|
UMESH LODHI
|
1710008033WL012111
|
UMESH LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702917808
|
|
UMESHLODHI
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-033-002/1330-D
(PARSORIYA (P))
|
1710008000NRG24240620230145604
|
24/06/2023
|
Ramrani
|
1710008WL012105
|
Ramrani
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702917808
|
|
Ramrani
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-033-002/265-B
(PARSORIYA (P))
|
1710008033NRG24240620230145773
|
24/06/2023
|
devendra singh lodhi
|
1710008033WL012111
|
devendra singh lodhi
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702917808
|
|
devendrasinghlodhi
|
(000000)
|
|
8
|
SAGAR
|
MP-10-008-033-002/442-B
(PARSORIYA (P))
|
1710008000NRG24240620230145611
|
24/06/2023
|
maya lodhi
|
1710008WL012105
|
maya lodhi
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702917808
|
|
mayalodhi
|
(000000)
|
|
9
|
SAGAR
|
MP-10-008-033-002/467
(PARSORIYA (P))
|
1710008000NRG24240620230145614
|
24/06/2023
|
SHIVCHARAN
|
1710008WL012105
|
SHIVCHARAN
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702917808
|
|
SHIVCHARAN
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-033-002/971-B
(PARSORIYA (P))
|
1710008033NRG24240620230145783
|
24/06/2023
|
AMJID KHAN
|
1710008033WL012111
|
AMJID KHAN
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702917808
|
|
AMJIDKHAN
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-042-001/1029
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135399
|
24/06/2023
|
Devi rawat
|
1710008042WL011370
|
Devi rawat
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
05/07/2023
|
|
702917808
|
|
Devirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-042-001/1090
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135403
|
24/06/2023
|
SITARAM
|
1710008042WL011372
|
SITARAM
|
00468
|
UBIN0549631
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702917808
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|