|
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
|
KHILCHIPUR
|
MP-26-002-030-002/47
(DHAMNIYA)
|
1726002030NRG20170620201038428
|
29/02/2024
|
santabai
|
1726002WL087580
|
santabai
|
00048
|
BKID0009074
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
santabai
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-030-002/47
(DHAMNIYA)
|
1726002030NRG20170620201038427
|
29/02/2024
|
santabai
|
1726002WL087580
|
santabai
|
00048
|
BKID0009074
|
528
|
528
|
Processed
|
12/04/2024
|
|
301688648
|
|
santabai
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-030-002/61
(DHAMNIYA)
|
1726002030NRG20170620201038430
|
29/02/2024
|
bulabai
|
1726002WL087580
|
bulabai
|
00048
|
BKID0009074
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
bulabai
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-030-002/61
(DHAMNIYA)
|
1726002030NRG20170620201038429
|
29/02/2024
|
bulabai
|
1726002WL087580
|
bulabai
|
00048
|
BKID0009074
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
bulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-030-003/26
(DHAMNIYA)
|
1726002000NRG20170620201037954
|
29/02/2024
|
radhabai
|
1726002WL087534
|
radhabai
|
00048
|
BKID0009966
|
352
|
352
|
Processed
|
12/04/2024
|
|
301688648
|
|
radhabai
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-030-003/26
(DHAMNIYA)
|
1726002000NRG20170620201037953
|
29/02/2024
|
radhabai
|
1726002WL087534
|
radhabai
|
00048
|
BKID0009966
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-030-002/112
(DHAMNIYA)
|
1726002030NRG20170620201038419
|
29/02/2024
|
biram
|
1726002WL087580
|
biram
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
biram
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-030-002/112
(DHAMNIYA)
|
1726002030NRG20170620201038418
|
29/02/2024
|
biram
|
1726002WL087580
|
biram
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
biram
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-030-002/27
(DHAMNIYA)
|
1726002030NRG20170620201038426
|
29/02/2024
|
biramsingh
|
1726002WL087580
|
biramsingh
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
biramsingh
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-030-002/27
(DHAMNIYA)
|
1726002030NRG20170620201038425
|
29/02/2024
|
biramsingh
|
1726002WL087580
|
biramsingh
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
biramsingh
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-030-002/67
(DHAMNIYA)
|
1726002000NRG20170620201037949
|
29/02/2024
|
driyawbai
|
1726002WL087534
|
driyawbai
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
driyawbai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-030-002/69
(DHAMNIYA)
|
1726002030NRG20170620201038431
|
29/02/2024
|
Gangaram
|
1726002WL087580
|
Gangaram
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
Gangaram
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-030-003/20
(DHAMNIYA)
|
1726002030NRG20120820201039249
|
29/02/2024
|
shetanbai
|
1726002WL087724
|
shetanbai
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
shetanbai
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-030-003/20
(DHAMNIYA)
|
1726002030NRG20120820201039248
|
29/02/2024
|
shetanbai
|
1726002WL087724
|
shetanbai
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
shetanbai
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-030-003/70
(DHAMNIYA)
|
1726002030NRG20170620201038440
|
29/02/2024
|
karensingh
|
1726002WL087580
|
karensingh
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
karensingh
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-030-003/70
(DHAMNIYA)
|
1726002030NRG20170620201038439
|
29/02/2024
|
karensingh
|
1726002WL087580
|
karensingh
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
karensingh
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-030-003/77
(DHAMNIYA)
|
1726002000NRG20230620201038777
|
29/02/2024
|
Bhulibai
|
1726002WL087633
|
Bhulibai
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
Bhulibai
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-030-003/77
(DHAMNIYA)
|
1726002000NRG20230620201038776
|
29/02/2024
|
Bhulibai
|
1726002WL087633
|
Bhulibai
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
Bhulibai
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-030-003/77
(DHAMNIYA)
|
1726002000NRG20230620201038775
|
29/02/2024
|
Bhulibai
|
1726002WL087633
|
Bhulibai
|
00048
|
BKID0009968
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
301688648
|
|
Bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18832
|
18832
|
|
|
|
|
|
|
|