|
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-22-007-024-001/105
(Ghatbori)
|
1722007000NRG24061220230583535
|
06/12/2023
|
Dinesh
|
1722007WL061212
|
Dinesh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
Dinesh
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-024-001/16
(Ghatbori)
|
1722007000NRG24061220230583551
|
06/12/2023
|
Mohbai
|
1722007WL061212
|
Mohbai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
Mohbai
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-024-001/438
(Ghatbori)
|
1722007000NRG24061220230583581
|
06/12/2023
|
KARAN
|
1722007WL061212
|
KARAN
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
KARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BAGH
|
MP-22-007-024-001/100
(Ghatbori)
|
1722007000NRG24061220230583532
|
06/12/2023
|
PRATAP RAMSINGH
|
1722007WL061212
|
PRATAP RAMSINGH
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
PRATAPRAMSINGH
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-024-001/125
(Ghatbori)
|
1722007000NRG24061220230583544
|
06/12/2023
|
GANPAT GAMBHIR
|
1722007WL061212
|
GANPAT GAMBHIR
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
GANPATGAMBHIR
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-024-001/250
(Ghatbori)
|
1722007000NRG24061220230583559
|
06/12/2023
|
MAALSINGH RAMSI
|
1722007WL061212
|
MAALSINGH RAMSI
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
MAALSINGHRAMSI
|
(000000)
|
|
7
|
BAGH
|
MP-22-007-024-001/263
(Ghatbori)
|
1722007000NRG24061220230583561
|
06/12/2023
|
SUBHAN JUVANSIN
|
1722007WL061212
|
SUBHAN JUVANSIN
|
00048
|
BKID0009801
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
BAGH
|
MP-22-007-034-001/264-B
(Bandhaniya)
|
1722007000NRG24061220230583498
|
06/12/2023
|
gobin
|
1722007WL061211
|
gobin
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
gobin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
BAGH
|
MP-22-007-024-001/128
(Ghatbori)
|
1722007000NRG24061220230583545
|
06/12/2023
|
sagribai
|
1722007WL061212
|
sagribai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
sagribai
|
(000000)
|
|
10
|
BAGH
|
MP-22-007-024-001/128
(Ghatbori)
|
1722007000NRG24061220230583546
|
06/12/2023
|
sagribai
|
1722007WL061212
|
sagribai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478165029
|
|
sagribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|