|
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
|
MAHIDPUR
|
MP-18-002-057-001/19-A
(MUNDLIDOTRU)
|
1718002057NRG24240620230073567
|
24/06/2023
|
SANJAY KUMAR
|
1718002057WL008633
|
SANJAY KUMAR
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702934454
|
|
SANJAYKUMAR
|
(000000)
|
|
2
|
MAHIDPUR
|
MP-18-002-057-001/23
(MUNDLIDOTRU)
|
1718002057NRG24240620230073568
|
24/06/2023
|
PIRULAL
|
1718002057WL008633
|
PIRULAL
|
00048
|
BKID0009104
|
1302
|
1302
|
Processed
|
05/07/2023
|
|
702934454
|
|
PIRULAL
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-057-002/184
(MUNDLIDOTRU)
|
1718002057NRG24240620230073543
|
24/06/2023
|
Narendra Singh
|
1718002057WL008631
|
Narendra Singh
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934454
|
|
NarendraSingh
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-057-002/184
(MUNDLIDOTRU)
|
1718002057NRG24240620230073541
|
24/06/2023
|
PRAKASH BAI WO JUJHAR SINGH
|
1718002057WL008631
|
PRAKASH BAI WO JUJHAR SINGH
|
00048
|
BKID0009104
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934454
|
|
PRAKASHBAIWOJUJHARSINGH
|
(000000)
|
|
5
|
MAHIDPUR
|
MP-18-002-114-002/3
(PADIKHEDA)
|
1718002114NRG24240620230073114
|
24/06/2023
|
SANDEEP
|
1718002114WL008579
|
SANDEEP
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934454
|
|
SANDEEP
|
(000000)
|
|
6
|
MAHIDPUR
|
MP-18-002-114-002/56
(PADIKHEDA)
|
1718002114NRG24240620230073116
|
24/06/2023
|
RAJESH
|
1718002114WL008579
|
RAJESH
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934454
|
|
RAJESH
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-114-002/84-F
(PADIKHEDA)
|
1718002114NRG24240620230073118
|
24/06/2023
|
GOLO RATHORE
|
1718002114WL008579
|
GOLO RATHORE
|
00048
|
BKID0009104
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934454
|
|
GOLORATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
9676
|
|
|
|
|
|
|
|
|
8
|
MAHIDPUR
|
MP-18-002-020-003/51
(DHULET)
|
1718002020NRG24240620230073386
|
24/06/2023
|
ranachhodlal
|
1718002020WL008619
|
ranachhodlal
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
ranachhodlal
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-020-003/51-A
(DHULET)
|
1718002020NRG24240620230073387
|
24/06/2023
|
meharban singh
|
1718002020WL008619
|
meharban singh
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
meharbansingh
|
(000000)
|
|
10
|
MAHIDPUR
|
MP-18-002-020-003/7
(DHULET)
|
1718002020NRG24240620230073393
|
24/06/2023
|
GEETA BAI
|
1718002020WL008619
|
GEETA BAI
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
GEETABAI
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-020-003/70
(DHULET)
|
1718002020NRG24240620230073394
|
24/06/2023
|
AMBARAM
|
1718002020WL008619
|
AMBARAM
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
AMBARAM
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-020-003/88
(DHULET)
|
1718002020NRG24240620230073397
|
24/06/2023
|
SURESH
|
1718002020WL008619
|
SURESH
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
SURESH
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-020-003/91-A
(DHULET)
|
1718002020NRG24240620230073399
|
24/06/2023
|
amarat lal
|
1718002020WL008619
|
amarat lal
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
amaratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
MAHIDPUR
|
MP-18-002-091-001/33
(GHATPIPLIYA)
|
1718002091NRG24230620230072563
|
24/06/2023
|
GOPAL BHUWAN
|
1718002091WL008545
|
GOPAL BHUWAN
|
00048
|
BKID0009116
|
20
|
20
|
Processed
|
05/07/2023
|
|
702934454
|
|
GOPALBHUWAN
|
(000000)
|
|
15
|
MAHIDPUR
|
MP-18-002-099-001/31
(KHEDAMADDA)
|
1718002099NRG24240620230072755
|
24/06/2023
|
Teju lal
|
1718002099WL008555
|
Teju lal
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934454
|
|
Tejulal
|
(000000)
|
|
16
|
MAHIDPUR
|
MP-18-002-100-001/241
(NAGGURADIYA)
|
1718002100NRG24240620230073169
|
24/06/2023
|
SETANBAI
|
1718002100WL008586
|
SETANBAI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934454
|
|
SETANBAI
|
(000000)
|
|
17
|
MAHIDPUR
|
MP-18-002-100-001/267
(NAGGURADIYA)
|
1718002100NRG24240620230073165
|
24/06/2023
|
DULA
|
1718002100WL008584
|
DULA
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702934454
|
|
DULA
|
(000000)
|
|
18
|
MAHIDPUR
|
MP-18-002-100-001/319
(NAGGURADIYA)
|
1718002100NRG24240620230073167
|
24/06/2023
|
Badrilal
|
1718002100WL008585
|
Badrilal
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934454
|
|
Badrilal
|
(000000)
|
|
19
|
MAHIDPUR
|
MP-18-002-100-001/319
(NAGGURADIYA)
|
1718002100NRG24240620230073168
|
24/06/2023
|
Mamta
|
1718002100WL008585
|
Mamta
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702934454
|
|
Mamta
|
(000000)
|
|
20
|
MAHIDPUR
|
MP-18-002-109-001/5
(NEEMKHEDA)
|
1718002109NRG24240620230072888
|
24/06/2023
|
Ladkunwar
|
1718002109WL008565
|
Ladkunwar
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702934454
|
|
Ladkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9523
|
9523
|
|
|
|
|
|
|
|
|
21
|
MAHIDPUR
|
MP-18-002-109-002/50-A
(NEEMKHEDA)
|
1718002109NRG24230620230072572
|
24/06/2023
|
ISHAWAR
|
1718002109WL008546
|
ISHAWAR
|
00176
|
IDIB000U007
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702934454
|
|
ISHAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MAHIDPUR
|
MP-18-002-072-001/54
(KALLAPIPALYA)
|
1718002072NRG24240620230073518
|
24/06/2023
|
MANNSINGH PARWATSINGH
|
1718002072WL008630
|
MANNSINGH PARWATSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
MANNSINGHPARWATSINGH
|
(000000)
|
|
23
|
MAHIDPUR
|
MP-18-002-072-001/77
(KALLAPIPALYA)
|
1718002072NRG24240620230073521
|
24/06/2023
|
BALUSINGH
|
1718002072WL008630
|
BALUSINGH
|
00462
|
UCBA0001285
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
BALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
24
|
MAHIDPUR
|
MP-18-002-118-001/153
(MAHUDIPURA)
|
1718002118NRG24240620230072911
|
24/06/2023
|
mahesh
|
1718002118WL008566
|
mahesh
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
mahesh
|
(000000)
|
|
25
|
MAHIDPUR
|
MP-18-002-118-001/153
(MAHUDIPURA)
|
1718002118NRG24240620230072910
|
24/06/2023
|
rakesh
|
1718002118WL008566
|
rakesh
|
00462
|
UCBA0001461
|
884
|
884
|
Processed
|
05/07/2023
|
|
702934454
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29365
|
29365
|
|
|
|
|
|
|
|