|
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
|
RAJGARH
|
MP-26-003-065-004/93
(NARI)
|
1726003000NRG22021120210989448
|
19/06/2023
|
Keshu bai
|
1726003WL063603
|
Keshu bai
|
00048
|
BKID0009952
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Keshubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-065-004/89
(NARI)
|
1726003000NRG22021120210989442
|
19/06/2023
|
Shayama bai
|
1726003WL063603
|
Shayama bai
|
00048
|
BKID0009962
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Shayamabai
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-065-004/89
(NARI)
|
1726003000NRG22021120210989444
|
19/06/2023
|
Shayama bai
|
1726003WL063603
|
Shayama bai
|
00048
|
BKID0009962
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Shayamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
RAJGARH
|
MP-26-003-065-001/32-A
(NARI)
|
1726003000NRG22021120210989445
|
19/06/2023
|
meharvan
|
1726003WL063603
|
meharvan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
meharvan
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-065-003/12
(NARI)
|
1726003000NRG22021120210989446
|
19/06/2023
|
neni bai
|
1726003WL063603
|
neni bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
nenibai
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-065-003/14
(NARI)
|
1726003000NRG22021120210989447
|
19/06/2023
|
kajudhi bai
|
1726003WL063603
|
kajudhi bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
kajudhibai
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-065-004/121-A
(NARI)
|
1726003000NRG22021120210989428
|
19/06/2023
|
Vijay singh
|
1726003WL063603
|
Vijay singh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Vijaysingh
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-065-004/141
(NARI)
|
1726003000NRG22021120210989429
|
19/06/2023
|
bhawar lal
|
1726003WL063603
|
bhawar lal
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
bhawarlal
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-065-004/15
(NARI)
|
1726003000NRG22021120210989450
|
19/06/2023
|
GHASI RAM
|
1726003WL063603
|
GHASI RAM
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
GHASIRAM
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-065-004/177
(NARI)
|
1726003000NRG22021120210989451
|
19/06/2023
|
BHANVARLAL
|
1726003WL063603
|
BHANVARLAL
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
BHANVARLAL
|
(000000)
|
|
11
|
RAJGARH
|
MP-26-003-065-004/55-C
(NARI)
|
1726003000NRG22021120210989432
|
19/06/2023
|
Narayan
|
1726003WL063603
|
Narayan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Narayan
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-065-004/63
(NARI)
|
1726003000NRG22021120210989433
|
19/06/2023
|
Gordhan
|
1726003WL063603
|
Gordhan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Gordhan
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-065-004/63
(NARI)
|
1726003000NRG22021120210989434
|
19/06/2023
|
Gordhan
|
1726003WL063603
|
Gordhan
|
00048
|
BKID0009964
|
965
|
965
|
Processed
|
23/06/2023
|
|
513559388
|
|
Gordhan
|
(000000)
|
|
14
|
RAJGARH
|
MP-26-003-065-004/64
(NARI)
|
1726003000NRG22021120210989438
|
19/06/2023
|
Sajan bai
|
1726003WL063603
|
Sajan bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Sajanbai
|
(000000)
|
|
15
|
RAJGARH
|
MP-26-003-065-004/64
(NARI)
|
1726003000NRG22021120210989436
|
19/06/2023
|
Sajan bai
|
1726003WL063603
|
Sajan bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Sajanbai
|
(000000)
|
|
16
|
RAJGARH
|
MP-26-003-065-004/64
(NARI)
|
1726003000NRG22021120210989437
|
19/06/2023
|
Shivnarayn
|
1726003WL063603
|
Shivnarayn
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Shivnarayn
|
(000000)
|
|
17
|
RAJGARH
|
MP-26-003-065-004/64
(NARI)
|
1726003000NRG22021120210989435
|
19/06/2023
|
Shivnarayn
|
1726003WL063603
|
Shivnarayn
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Shivnarayn
|
(000000)
|
|
18
|
RAJGARH
|
MP-26-003-065-004/78
(NARI)
|
1726003000NRG22021120210989439
|
19/06/2023
|
Sarjan
|
1726003WL063603
|
Sarjan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Sarjan
|
(000000)
|
|
19
|
RAJGARH
|
MP-26-003-065-004/78
(NARI)
|
1726003000NRG22021120210989440
|
19/06/2023
|
Sarjan
|
1726003WL063603
|
Sarjan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Sarjan
|
(000000)
|
|
20
|
RAJGARH
|
MP-26-003-065-004/78
(NARI)
|
1726003000NRG22021120210989449
|
19/06/2023
|
Sarjan
|
1726003WL063603
|
Sarjan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Sarjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19493
|
19493
|
|
|
|
|
|
|
|
|
21
|
RAJGARH
|
MP-26-003-065-004/119-A
(NARI)
|
1726003000NRG22021120210989424
|
19/06/2023
|
Shivnarayan
|
1726003WL063603
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Shivnarayan
|
(000000)
|
|
22
|
RAJGARH
|
MP-26-003-065-004/119-A
(NARI)
|
1726003000NRG22021120210989425
|
19/06/2023
|
Shivnarayan
|
1726003WL063603
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Shivnarayan
|
(000000)
|
|
23
|
RAJGARH
|
MP-26-003-065-004/119-A
(NARI)
|
1726003000NRG22021120210989426
|
19/06/2023
|
Shivnarayan
|
1726003WL063603
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Shivnarayan
|
(000000)
|
|
24
|
RAJGARH
|
MP-26-003-065-004/119-A
(NARI)
|
1726003000NRG22021120210989427
|
19/06/2023
|
Shivnarayan
|
1726003WL063603
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
Shivnarayan
|
(000000)
|
|
25
|
RAJGARH
|
MP-26-003-065-004/177
(NARI)
|
1726003000NRG22021120210989452
|
19/06/2023
|
raju bai
|
1726003WL063603
|
raju bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
rajubai
|
(000000)
|
|
26
|
RAJGARH
|
MP-26-003-065-004/231
(NARI)
|
1726003000NRG22021120210989430
|
19/06/2023
|
jivan
|
1726003WL063603
|
jivan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
jivan
|
(000000)
|
|
27
|
RAJGARH
|
MP-26-003-065-004/34-A
(NARI)
|
1726003000NRG22021120210989431
|
19/06/2023
|
TEJ SINGH
|
1726003WL063603
|
TEJ SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
TEJSINGH
|
(000000)
|
|
28
|
RAJGARH
|
MP-26-003-065-004/89
(NARI)
|
1726003000NRG22021120210989441
|
19/06/2023
|
gita bai
|
1726003WL063603
|
gita bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
gitabai
|
(000000)
|
|
29
|
RAJGARH
|
MP-26-003-065-004/89
(NARI)
|
1726003000NRG22021120210989443
|
19/06/2023
|
gita bai
|
1726003WL063603
|
gita bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513559388
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33389
|
33389
|
|
|
|
|
|
|
|