|
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
|
DAHI
|
MP-22-009-018-001/14
(Malpura)
|
1722009000NRG24251020230484772
|
25/10/2023
|
DHEDU GULA
|
1722009WL052927
|
DHEDU GULA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204699
|
|
DHEDUGULA
|
(000000)
|
|
2
|
DAHI
|
MP-22-009-024-002/129-B
(Atarsuma)
|
1722009000NRG24251020230484663
|
25/10/2023
|
DALSINGH
|
1722009WL052925
|
DALSINGH
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204699
|
|
DALSINGH
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-024-002/129-B
(Atarsuma)
|
1722009000NRG24251020230484662
|
25/10/2023
|
DALSINGH
|
1722009WL052925
|
DALSINGH
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204699
|
|
DALSINGH
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-024-002/5-A
(Atarsuma)
|
1722009000NRG24251020230484742
|
25/10/2023
|
RAMESH DHULIYA
|
1722009WL052925
|
RAMESH DHULIYA
|
00048
|
BKID0009807
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204699
|
|
RAMESHDHULIYA
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-024-002/5-A
(Atarsuma)
|
1722009000NRG24251020230484741
|
25/10/2023
|
RAMESH DHULIYA
|
1722009WL052925
|
RAMESH DHULIYA
|
00048
|
BKID0009807
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204699
|
|
RAMESHDHULIYA
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-026-001/195
(Chakalya)
|
1722009044NRG24241020230482078
|
25/10/2023
|
BISHAN KHUMSINGH
|
1722009044WL052669
|
BISHAN KHUMSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204699
|
|
BISHANKHUMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
DAHI
|
MP-22-009-007-001/159
(Rangaon)
|
1722009000NRG24251020230484486
|
25/10/2023
|
kalu
|
1722009WL052908
|
kalu
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291204699
|
|
kalu
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-019-001/465
(Narjhali)
|
1722009000NRG24251020230484533
|
25/10/2023
|
ANGRIYA KANIYA
|
1722009WL052915
|
ANGRIYA KANIYA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291204699
|
|
ANGRIYAKANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
DAHI
|
MP-22-009-024-002/133
(Atarsuma)
|
1722009000NRG24251020230484670
|
25/10/2023
|
KAMLSINGH HARSINGH
|
1722009WL052925
|
KAMLSINGH HARSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
DAHI
|
MP-22-009-024-002/133
(Atarsuma)
|
1722009000NRG24251020230484668
|
25/10/2023
|
KAMLSINGH HARSINGH
|
1722009WL052925
|
KAMLSINGH HARSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
DAHI
|
MP-22-009-024-002/221
(Atarsuma)
|
1722009000NRG24251020230484684
|
25/10/2023
|
MADHAVSINGH MANGLA
|
1722009WL052925
|
MADHAVSINGH MANGLA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
12
|
DAHI
|
MP-22-009-024-002/221
(Atarsuma)
|
1722009000NRG24251020230484682
|
25/10/2023
|
MADHAVSINGH MANGLA
|
1722009WL052925
|
MADHAVSINGH MANGLA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
DAHI
|
MP-22-009-024-002/274
(Atarsuma)
|
1722009000NRG24251020230484708
|
25/10/2023
|
Ganpat
|
1722009WL052925
|
Ganpat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291204699
|
|
Ganpat
|
(000000)
|
|
14
|
DAHI
|
MP-22-009-024-002/274
(Atarsuma)
|
1722009000NRG24251020230484706
|
25/10/2023
|
Ganpat
|
1722009WL052925
|
Ganpat
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291204699
|
|
Ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|