|
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
|
KALAPIPAL
|
MP-19-008-007-001/201
(BAWADIYAMAINA)
|
1719008007NRG24131220230429986
|
10/03/2024
|
DEVKARAN
|
1719008WL0035742
|
DEVKARAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850072
|
|
DEVKARAN
|
(000000)
|
|
2
|
KALAPIPAL
|
MP-19-008-007-001/201
(BAWADIYAMAINA)
|
1719008007NRG24131220230429985
|
10/03/2024
|
DEVKARAN
|
1719008WL0035742
|
DEVKARAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850072
|
|
DEVKARAN
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-007-001/201
(BAWADIYAMAINA)
|
1719008007NRG24070220240536309
|
10/03/2024
|
DEVKARAN
|
1719008WL0043529
|
DEVKARAN
|
00048
|
BKID0009562
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850072
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-010-001/429
(JABDIYAGHARWAS)
|
1719008010NRG24070220240536308
|
10/03/2024
|
gopal singh
|
1719008WL0043528
|
gopal singh
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850072
|
|
gopalsingh
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-010-001/98
(JABDIYAGHARWAS)
|
1719008010NRG24070220240536301
|
10/03/2024
|
RAJESH
|
1719008WL0043526
|
RAJESH
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850072
|
|
RAJESH
|
(000000)
|
|
6
|
KALAPIPAL
|
MP-19-008-010-001/98
(JABDIYAGHARWAS)
|
1719008010NRG24070220240536302
|
10/03/2024
|
RAJESH
|
1719008WL0043526
|
RAJESH
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850072
|
|
RAJESH
|
(000000)
|
|
7
|
KALAPIPAL
|
MP-19-008-010-001/98
(JABDIYAGHARWAS)
|
1719008010NRG24070220240536303
|
10/03/2024
|
RAJESH
|
1719008WL0043526
|
RAJESH
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850072
|
|
RAJESH
|
(000000)
|
|
8
|
KALAPIPAL
|
MP-19-008-010-001/98
(JABDIYAGHARWAS)
|
1719008010NRG24070220240536304
|
10/03/2024
|
RAJESH
|
1719008WL0043526
|
RAJESH
|
00078
|
CNRB0017895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850072
|
|
RAJESH
|
(000000)
|
|
9
|
KALAPIPAL
|
MP-19-008-010-001/98
(JABDIYAGHARWAS)
|
1719008010NRG24070220240536305
|
10/03/2024
|
RAJESH
|
1719008WL0043526
|
RAJESH
|
00078
|
CNRB0017895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850072
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
KALAPIPAL
|
MP-19-008-007-001/468
(BAWADIYAMAINA)
|
1719008007NRG24131220230430017
|
10/03/2024
|
VIVEKANAND MEENA
|
1719008WL0035746
|
VIVEKANAND MEENA
|
00354
|
PUNB0056300
|
884
|
884
|
Processed
|
23/04/2024
|
|
472850072
|
|
VIVEKANANDMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-010-001/263
(JABDIYAGHARWAS)
|
1719008010NRG24260920230313940
|
10/03/2024
|
NIRMAL SINGH RAJPUT
|
1719008WL0026575
|
NIRMAL SINGH RAJPUT
|
00697
|
BKID0MG0146
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850072
|
|
NIRMALSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KALAPIPAL
|
MP-19-008-010-001/503
(JABDIYAGHARWAS)
|
1719008010NRG24070220240536307
|
10/03/2024
|
VIJENDRA SINGH
|
1719008WL0043527
|
VIJENDRA SINGH
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472850072
|
Account closed
|
|
|
|
13
|
KALAPIPAL
|
MP-19-008-010-001/503
(JABDIYAGHARWAS)
|
1719008010NRG24070220240536306
|
10/03/2024
|
VIJENDRA SINGH
|
1719008WL0043527
|
VIJENDRA SINGH
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472850072
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|