|
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-22-007-044-001/118
(Padalya)
|
1722007000NRG24280620230175000
|
28/06/2023
|
Dinesh
|
1722007WL017515
|
Dinesh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Dinesh
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-044-001/118
(Padalya)
|
1722007000NRG24280620230174999
|
28/06/2023
|
Dinesh
|
1722007WL017515
|
Dinesh
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Dinesh
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-044-001/269
(Padalya)
|
1722007000NRG24280620230175019
|
28/06/2023
|
budhi
|
1722007WL017515
|
budhi
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
budhi
|
(000000)
|
|
4
|
BAGH
|
MP-22-007-044-001/44-A
(Padalya)
|
1722007000NRG24280620230175022
|
28/06/2023
|
Sanbai
|
1722007WL017515
|
Sanbai
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Sanbai
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-044-001/60-B
(Padalya)
|
1722007000NRG24280620230175029
|
28/06/2023
|
Suma
|
1722007WL017515
|
Suma
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Suma
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-044-001/80-B
(Padalya)
|
1722007000NRG24280620230175035
|
28/06/2023
|
Gulbai
|
1722007WL017515
|
Gulbai
|
00045
|
BARB0KUKSHI
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Gulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
BAGH
|
MP-22-007-044-001/140
(Padalya)
|
1722007000NRG24280620230175004
|
28/06/2023
|
AMARSINHA JEEMA
|
1722007WL017515
|
AMARSINHA JEEMA
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
AMARSINHAJEEMA
|
(000000)
|
|
8
|
BAGH
|
MP-22-007-044-001/18
(Padalya)
|
1722007000NRG24280620230175007
|
28/06/2023
|
Fundi
|
1722007WL017515
|
Fundi
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Fundi
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-044-001/18
(Padalya)
|
1722007000NRG24280620230175008
|
28/06/2023
|
Meharbai
|
1722007WL017515
|
Meharbai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Meharbai
|
(000000)
|
|
10
|
BAGH
|
MP-22-007-044-001/18-A
(Padalya)
|
1722007000NRG24280620230175009
|
28/06/2023
|
Parasram
|
1722007WL017515
|
Parasram
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Parasram
|
(000000)
|
|
11
|
BAGH
|
MP-22-007-044-001/231
(Padalya)
|
1722007000NRG24280620230175013
|
28/06/2023
|
SAKHARAM MATARSINGH
|
1722007WL017515
|
SAKHARAM MATARSINGH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
SAKHARAMMATARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
12
|
BAGH
|
MP-22-007-014-002/112
(Jetgarh)
|
1722007000NRG24280620230175060
|
28/06/2023
|
BHARAT
|
1722007WL017516
|
BHARAT
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
05/07/2023
|
|
702581878
|
|
BHARAT
|
(000000)
|
|
13
|
BAGH
|
MP-22-007-014-002/72
(Jetgarh)
|
1722007000NRG24280620230175069
|
28/06/2023
|
KARAMSINGH MADAN
|
1722007WL017516
|
KARAMSINGH MADAN
|
00468
|
UBIN0542911
|
2860
|
2860
|
Processed
|
05/07/2023
|
|
702581878
|
|
KARAMSINGHMADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
14
|
BAGH
|
MP-22-007-044-001/107-B
(Padalya)
|
1722007000NRG24280620230174997
|
28/06/2023
|
Gopal
|
1722007WL017515
|
Gopal
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702581878
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|