|
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
|
BAGH
|
MP-22-007-009-002/118
(Baki tanda)
|
1722007000NRG24160920230393740
|
16/09/2023
|
anisingh
|
1722007WL042237
|
anisingh
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
309564241
|
|
anisingh
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-009-002/122
(Baki tanda)
|
1722007000NRG24160920230393741
|
16/09/2023
|
mohan
|
1722007WL042237
|
mohan
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
309564241
|
|
mohan
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-009-002/178
(Baki tanda)
|
1722007000NRG24160920230393775
|
16/09/2023
|
sursingh
|
1722007WL042237
|
sursingh
|
00468
|
UBIN0542911
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
309564241
|
|
sursingh
|
(000000)
|
|
4
|
BAGH
|
MP-22-007-020-001/251
(Geta)
|
1722007000NRG24160920230392378
|
16/09/2023
|
RAJENDRASINGH ROOPSINGH
|
1722007WL042133
|
RAJENDRASINGH ROOPSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309564241
|
|
RAJENDRASINGHROOPSINGH
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-020-001/302-B
(Geta)
|
1722007000NRG24160920230392386
|
16/09/2023
|
NNURSING
|
1722007WL042133
|
NNURSING
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309564241
|
|
NNURSING
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-020-001/304-B
(Geta)
|
1722007000NRG24160920230392387
|
16/09/2023
|
BHAMSINGH
|
1722007WL042133
|
BHAMSINGH
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309564241
|
|
BHAMSINGH
|
(000000)
|
|
7
|
BAGH
|
MP-22-007-020-001/361-A
(Geta)
|
1722007000NRG24160920230392389
|
16/09/2023
|
Sonu
|
1722007WL042133
|
Sonu
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309564241
|
|
Sonu
|
(000000)
|
|
8
|
BAGH
|
MP-22-007-020-001/365-A
(Geta)
|
1722007000NRG24160920230392391
|
16/09/2023
|
Saramsingh So Amarsi
|
1722007WL042133
|
Saramsingh So Amarsi
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309564241
|
|
SaramsinghSoAmarsi
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-020-001/365-A
(Geta)
|
1722007000NRG24160920230392390
|
16/09/2023
|
Saramsingh so amarsingh
|
1722007WL042133
|
Saramsingh so amarsingh
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
309564241
|
|
Saramsinghsoamarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
10
|
BAGH
|
MP-22-007-009-002/193
(Baki tanda)
|
1722007000NRG24160920230393776
|
16/09/2023
|
madiya munna
|
1722007WL042237
|
madiya munna
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
309564241
|
|
madiyamunna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
11
|
BAGH
|
MP-22-007-020-001/204-C
(Geta)
|
1722007000NRG24160920230392349
|
16/09/2023
|
Pankibai
|
1722007WL042133
|
Pankibai
|
00703
|
AIRP0000001
|
1540
|
1540
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|