|
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
|
BADOD
|
MP-19-003-016-002/6
()
|
1719003016NRG24231120230399118
|
24/11/2023
|
PRAKASH
|
1719003016WL033475
|
PRAKASH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
PRAKASH
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-021-001/192-C
()
|
1719003021NRG24241120230399888
|
24/11/2023
|
Antim jain
|
1719003021WL033513
|
Antim jain
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
Antimjain
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-021-003/29-A
()
|
1719003021NRG24241120230399913
|
24/11/2023
|
Rekha bai
|
1719003021WL033513
|
Rekha bai
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
Rekhabai
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-021-003/29-B
()
|
1719003021NRG24241120230399914
|
24/11/2023
|
Kishanlal Prajapati
|
1719003021WL033513
|
Kishanlal Prajapati
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
KishanlalPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BADOD
|
MP-19-003-021-001/192-B
()
|
1719003021NRG24241120230399887
|
24/11/2023
|
Ritik jain
|
1719003021WL033513
|
Ritik jain
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
Ritikjain
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-021-002/48
()
|
1719003021NRG24241120230399909
|
24/11/2023
|
gopal singh
|
1719003021WL033513
|
gopal singh
|
00048
|
BKID0009565
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
gopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BADOD
|
MP-19-003-007-001/213-B
()
|
1719003007NRG24241120230400005
|
24/11/2023
|
gangaprashad
|
1719003007WL033521
|
gangaprashad
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
gangaprashad
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-007-001/38-A
()
|
1719003007NRG24241120230400014
|
24/11/2023
|
RAGU
|
1719003007WL033521
|
RAGU
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
RAGU
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-007-001/50
()
|
1719003007NRG24241120230400026
|
24/11/2023
|
SIDHU LAL
|
1719003007WL033521
|
SIDHU LAL
|
00697
|
BKID0MG0155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
SIDHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BADOD
|
MP-19-003-019-002/173-B
()
|
1719003019NRG24241120230399872
|
24/11/2023
|
Narendra Rajput
|
1719003019WL033512
|
Narendra Rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324098548
|
|
NarendraRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|