|
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
|
TARANA
|
MP-18-004-013-002/17-A
(LASUDIYAAMARA)
|
1718004000NRG24170320240392491
|
17/03/2024
|
Bhru lal
|
1718004WL037026
|
Bhru lal
|
00045
|
BARB0TARUJJ
|
60
|
0
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-013-002/23-B
(LASUDIYAAMARA)
|
1718004000NRG24170320240392497
|
17/03/2024
|
Bhagwata bai
|
1718004WL037026
|
Bhagwata bai
|
00045
|
BARB0TARUJJ
|
60
|
0
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-013-002/74
(LASUDIYAAMARA)
|
1718004000NRG24170320240392505
|
17/03/2024
|
Rukhma bai
|
1718004WL037026
|
Rukhma bai
|
00045
|
BARB0TARUJJ
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
TARANA
|
MP-18-004-013-002/23-B
(LASUDIYAAMARA)
|
1718004000NRG24170320240392496
|
17/03/2024
|
BHAGWANTA BAI
|
1718004WL037026
|
BHAGWANTA BAI
|
00048
|
BKID0009120
|
60
|
0
|
|
|
|
|
|
|
|
|
5
|
TARANA
|
MP-18-004-013-002/63-A
(LASUDIYAAMARA)
|
1718004000NRG24170320240392503
|
17/03/2024
|
sunil
|
1718004WL037026
|
sunil
|
00048
|
BKID0009120
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
0
|
|
|
|
|
|
|
|
|
6
|
TARANA
|
MP-18-004-013-002/55
(LASUDIYAAMARA)
|
1718004000NRG24170320240392501
|
17/03/2024
|
Radha bai
|
1718004WL037026
|
Radha bai
|
00415
|
SBIN0010813
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
7
|
TARANA
|
MP-18-004-026-001/20
(LODH)
|
1718004026NRG24170320240392507
|
17/03/2024
|
KAMAL SINGH
|
1718004026WL037027
|
KAMAL SINGH
|
00415
|
SBIN0030065
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
TARANA
|
MP-18-004-026-001/32
(LODH)
|
1718004026NRG24170320240392508
|
17/03/2024
|
Radheshyam
|
1718004026WL037027
|
Radheshyam
|
00415
|
SBIN0030065
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
9
|
TARANA
|
MP-18-004-013-002/13
(LASUDIYAAMARA)
|
1718004000NRG24170320240392490
|
17/03/2024
|
BHAVAR SINGH
|
1718004WL037026
|
BHAVAR SINGH
|
00415
|
SBIN0030264
|
60
|
0
|
|
|
|
|
|
|
|
|
10
|
TARANA
|
MP-18-004-013-002/18
(LASUDIYAAMARA)
|
1718004000NRG24170320240392492
|
17/03/2024
|
Silver lal
|
1718004WL037026
|
Silver lal
|
00415
|
SBIN0030264
|
60
|
0
|
|
|
|
|
|
|
|
|
11
|
TARANA
|
MP-18-004-013-002/21
(LASUDIYAAMARA)
|
1718004000NRG24170320240392494
|
17/03/2024
|
Krishna bai
|
1718004WL037026
|
Krishna bai
|
00415
|
SBIN0030264
|
60
|
0
|
|
|
|
|
|
|
|
|
12
|
TARANA
|
MP-18-004-013-002/36
(LASUDIYAAMARA)
|
1718004000NRG24170320240392498
|
17/03/2024
|
BANE SINGH
|
1718004WL037026
|
BANE SINGH
|
00415
|
SBIN0030264
|
60
|
0
|
|
|
|
|
|
|
|
|
13
|
TARANA
|
MP-18-004-013-002/6
(LASUDIYAAMARA)
|
1718004000NRG24170320240392502
|
17/03/2024
|
mohan
|
1718004WL037026
|
mohan
|
00415
|
SBIN0030264
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
14
|
TARANA
|
MP-18-004-013-002/21-A
(LASUDIYAAMARA)
|
1718004000NRG24170320240392495
|
17/03/2024
|
Vindo
|
1718004WL037026
|
Vindo
|
00462
|
UCBA0001286
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
15
|
TARANA
|
MP-18-004-013-002/19
(LASUDIYAAMARA)
|
1718004000NRG24170320240392493
|
17/03/2024
|
KAMAL SINGH
|
1718004WL037026
|
KAMAL SINGH
|
00697
|
BKID0MG0404
|
60
|
0
|
|
|
|
|
|
|
|
|
16
|
TARANA
|
MP-18-004-013-002/46
(LASUDIYAAMARA)
|
1718004000NRG24170320240392500
|
17/03/2024
|
Man singh
|
1718004WL037026
|
Man singh
|
00697
|
BKID0MG0404
|
60
|
0
|
|
|
|
|
|
|
|
|
17
|
TARANA
|
MP-18-004-013-002/93
(LASUDIYAAMARA)
|
1718004000NRG24170320240392506
|
17/03/2024
|
Arjun singh
|
1718004WL037026
|
Arjun singh
|
00697
|
BKID0MG0404
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
0
|
|
|
|
|
|
|
|