|
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-45-004-022-001/29
(UFRI)
|
1745004022NRG24190920230857896
|
20/09/2023
|
MADHU MARKAM
|
1745004022WL030762
|
MADHU MARKAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
MADHUMARKAM
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-022-001/32
(UFRI)
|
1745004022NRG24190920230857899
|
20/09/2023
|
SUKMANI
|
1745004022WL030762
|
SUKMANI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
SUKMANI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-022-001/41
(UFRI)
|
1745004022NRG24190920230857912
|
20/09/2023
|
SUPAL SINGH
|
1745004022WL030762
|
SUPAL SINGH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
SUPALSINGH
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-022-001/43-A
(UFRI)
|
1745004022NRG24190920230857916
|
20/09/2023
|
BRAHASPATIYA BAI
|
1745004022WL030762
|
BRAHASPATIYA BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
BRAHASPATIYABAI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-022-001/87-C
(UFRI)
|
1745004022NRG24190920230857985
|
20/09/2023
|
JAGESHWAR
|
1745004022WL030762
|
JAGESHWAR
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495192
|
|
JAGESHWAR
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-022-001/87-C
(UFRI)
|
1745004022NRG24190920230857984
|
20/09/2023
|
Jageshwar
|
1745004022WL030762
|
Jageshwar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
Jageshwar
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-042-001/366
(KARONDA RYT.)
|
1745004042NRG24190920230860388
|
20/09/2023
|
LAKHAN
|
1745004042WL030832
|
LAKHAN
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-018-001/195
(GIDHA)
|
1745004018NRG24190920230857714
|
20/09/2023
|
DHUMKETI SANDIP
|
1745004018WL030757
|
DHUMKETI SANDIP
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
DHUMKETISANDIP
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-022-001/116-C
(UFRI)
|
1745004022NRG24190920230857809
|
20/09/2023
|
Chain Singh
|
1745004022WL030762
|
Chain Singh
|
00697
|
BKID0MG1328
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495192
|
|
ChainSingh
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-022-001/12-D
(UFRI)
|
1745004022NRG24190920230857816
|
20/09/2023
|
Samtkumar
|
1745004022WL030762
|
Samtkumar
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495192
|
|
Samtkumar
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-022-001/128
(UFRI)
|
1745004022NRG24190920230857820
|
20/09/2023
|
shiv Ganesh
|
1745004022WL030762
|
shiv Ganesh
|
00697
|
BKID0MG1328
|
400
|
400
|
Processed
|
10/11/2023
|
|
309495192
|
|
shivGanesh
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-022-001/145-b
(UFRI)
|
1745004022NRG24190920230857841
|
20/09/2023
|
CHAMRA SINGH
|
1745004022WL030762
|
CHAMRA SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
CHAMRASINGH
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-022-001/28
(UFRI)
|
1745004022NRG24190920230857893
|
20/09/2023
|
Hem Singh
|
1745004022WL030762
|
Hem Singh
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495192
|
|
HemSingh
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-022-001/3-a
(UFRI)
|
1745004022NRG24190920230857897
|
20/09/2023
|
SURAT SINGH
|
1745004022WL030762
|
SURAT SINGH
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495192
|
|
SURATSINGH
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-022-001/33
(UFRI)
|
1745004022NRG24190920230857901
|
20/09/2023
|
CHITU SINGH
|
1745004022WL030762
|
CHITU SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
CHITUSINGH
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-022-001/34
(UFRI)
|
1745004022NRG24190920230857902
|
20/09/2023
|
TIRAT SINGH
|
1745004022WL030762
|
TIRAT SINGH
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495192
|
|
TIRATSINGH
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-022-001/4
(UFRI)
|
1745004022NRG24190920230857909
|
20/09/2023
|
PARVATI BAI
|
1745004022WL030762
|
PARVATI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
PARVATIBAI
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-022-001/41
(UFRI)
|
1745004022NRG24190920230857911
|
20/09/2023
|
MUlchand
|
1745004022WL030762
|
MUlchand
|
00697
|
BKID0MG1328
|
200
|
200
|
Processed
|
10/11/2023
|
|
309495192
|
|
MUlchand
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-022-001/54-b
(UFRI)
|
1745004022NRG24190920230857934
|
20/09/2023
|
Bhagat Singh
|
1745004022WL030762
|
Bhagat Singh
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
BhagatSingh
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-022-001/64
(UFRI)
|
1745004022NRG24190920230857952
|
20/09/2023
|
MATIYA BAI
|
1745004022WL030762
|
MATIYA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309495192
|
|
MATIYABAI
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-022-001/64-b
(UFRI)
|
1745004022NRG24190920230857955
|
20/09/2023
|
DHANI RAM
|
1745004022WL030762
|
DHANI RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
DHANIRAM
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-022-001/68
(UFRI)
|
1745004022NRG24190920230857964
|
20/09/2023
|
KASHIRAM
|
1745004022WL030762
|
KASHIRAM
|
00697
|
BKID0MG1328
|
800
|
800
|
Processed
|
10/11/2023
|
|
309495192
|
|
KASHIRAM
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-022-001/74
(UFRI)
|
1745004022NRG24190920230857764
|
20/09/2023
|
SAMPAT SINGH
|
1745004022WL030759
|
SAMPAT SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
SAMPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
24
|
BAJAG
|
MP-45-004-022-001/50
(UFRI)
|
1745004022NRG24190920230857923
|
20/09/2023
|
MAGLIN BAI
|
1745004022WL030762
|
MAGLIN BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495192
|
|
MAGLINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|