|
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
|
DAHI
|
MP-22-009-021-001/178
(Amlal)
|
1722009021NRG24150820230316891
|
16/08/2023
|
amansingh
|
1722009021WL032381
|
amansingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521078
|
|
amansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-019-001/574
(Narjhali)
|
1722009000NRG24150820230317096
|
16/08/2023
|
ramesh
|
1722009WL032402
|
ramesh
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
713521078
|
|
ramesh
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-035-001/333
(Devdha)
|
1722009035NRG24160820230317201
|
16/08/2023
|
SUMLIBAI BHAWSINGH
|
1722009035WL032422
|
SUMLIBAI BHAWSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713521078
|
|
SUMLIBAIBHAWSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-021-001/124-A
(Amlal)
|
1722009021NRG24150820230316888
|
16/08/2023
|
akash
|
1722009021WL032381
|
akash
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521078
|
|
akash
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-021-001/181-A
(Amlal)
|
1722009021NRG24150820230316892
|
16/08/2023
|
bhursingh
|
1722009021WL032381
|
bhursingh
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521078
|
|
bhursingh
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-021-001/216
(Amlal)
|
1722009021NRG24150820230316880
|
16/08/2023
|
Gumansingh Rama
|
1722009021WL032380
|
Gumansingh Rama
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521078
|
|
GumansinghRama
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-021-001/365-A
(Amlal)
|
1722009021NRG24150820230316906
|
16/08/2023
|
MAHESH RAYSINGH
|
1722009021WL032382
|
MAHESH RAYSINGH
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521078
|
|
MAHESHRAYSINGH
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-021-001/492-B
(Amlal)
|
1722009000NRG24150820230317080
|
16/08/2023
|
Vijay Lepa
|
1722009WL032400
|
Vijay Lepa
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521078
|
|
VijayLepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
DAHI
|
MP-22-009-021-001/427-A
(Amlal)
|
1722009000NRG24150820230317071
|
16/08/2023
|
sena
|
1722009WL032400
|
sena
|
00078
|
CNRB0006364
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713521078
|
|
sena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
DAHI
|
MP-22-009-034-002/275
(Sidari)
|
1722009000NRG24150820230317098
|
16/08/2023
|
RUPSINGH SOMLA
|
1722009WL032403
|
RUPSINGH SOMLA
|
00697
|
BKID0MG6066
|
1500
|
1500
|
Rejected
|
24/08/2023
|
|
713521078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14934
|
14934
|
|
|
|
|
|
|
|