|
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
|
BALADI
|
MP-25-001-004-002/107
(BARMALAY RAIYAT)
|
1725001004NRG24290620230125589
|
29/06/2023
|
sunita
|
1725001WL0009557
|
sunita
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702324134
|
|
sunita
|
(000000)
|
|
2
|
BALADI
|
MP-25-001-004-002/45
(BARMALAY RAIYAT)
|
1725001004NRG24290620230125590
|
29/06/2023
|
sevantiibai
|
1725001WL0009557
|
sevantiibai
|
00697
|
BKID0MG0266
|
663
|
663
|
Rejected
|
05/07/2023
|
|
702324134
|
Account closed
|
|
|
|
3
|
BALADI
|
MP-25-001-004-002/6
(BARMALAY RAIYAT)
|
1725001004NRG24290620230125591
|
29/06/2023
|
jugar bai
|
1725001WL0009557
|
jugar bai
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702324134
|
|
jugarbai
|
(000000)
|
|
4
|
BALADI
|
MP-25-001-004-003/121
(BARMALAY RAIYAT)
|
1725001004NRG24290620230125587
|
29/06/2023
|
sunder
|
1725001WL0009557
|
sunder
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702324134
|
|
sunder
|
(000000)
|
|
5
|
BALADI
|
MP-25-001-004-003/225
(BARMALAY RAIYAT)
|
1725001004NRG24290620230125588
|
29/06/2023
|
leela bai
|
1725001WL0009557
|
leela bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702324134
|
Account closed
|
|
|
|
6
|
BALADI
|
MP-25-001-018-001/158
(JAITAPUR KALA)
|
1725001018NRG24290620230125827
|
29/06/2023
|
LAKHIBAI
|
1725001WL0009564
|
LAKHIBAI
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702324134
|
|
LAKHIBAI
|
(000000)
|
|
7
|
BALADI
|
MP-25-001-025-001/115
(KUKSHI RAIYAT)
|
1725001025NRG24290620230125602
|
29/06/2023
|
Gyarsi
|
1725001WL0009560
|
Gyarsi
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702324134
|
|
Gyarsi
|
(000000)
|
|
8
|
BALADI
|
MP-25-001-025-001/331
(KUKSHI RAIYAT)
|
1725001025NRG24290620230125603
|
29/06/2023
|
Devka Bai
|
1725001WL0009560
|
Devka Bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702324134
|
|
DevkaBai
|
(000000)
|
|
9
|
BALADI
|
MP-25-001-028-001/542
(MALUD)
|
1725001028NRG24290620230125988
|
29/06/2023
|
Pramila
|
1725001WL0009567
|
Pramila
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702324134
|
|
Pramila
|
(000000)
|
|
10
|
BALADI
|
MP-25-001-032-001/596
(KILLOD)
|
1725001032NRG24290620230125828
|
29/06/2023
|
maharun bi
|
1725001WL0009565
|
maharun bi
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702324134
|
|
maharunbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|