|
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
|
SHAHPURA
|
MP-45-001-068-001/117
(RAIPURA MAL)
|
1745001068NRG24220520230163897
|
22/05/2023
|
SUGRIV
|
1745001068WL006965
|
SUGRIV
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
SUGRIV
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-068-001/117-A
(RAIPURA MAL)
|
1745001068NRG24220520230163899
|
22/05/2023
|
OMBAI
|
1745001068WL006965
|
OMBAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
OMBAI
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-068-001/117-A
(RAIPURA MAL)
|
1745001068NRG24220520230163898
|
22/05/2023
|
VISHNU
|
1745001068WL006965
|
VISHNU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
VISHNU
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-068-001/16
(RAIPURA MAL)
|
1745001068NRG24220520230163907
|
22/05/2023
|
HEMANT
|
1745001068WL006965
|
HEMANT
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
HEMANT
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-068-001/216
(RAIPURA MAL)
|
1745001068NRG24220520230163913
|
22/05/2023
|
BUDDHU LAL
|
1745001068WL006965
|
BUDDHU LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
BUDDHULAL
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-068-001/233
(RAIPURA MAL)
|
1745001068NRG24220520230163915
|
22/05/2023
|
guddu
|
1745001068WL006965
|
guddu
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
guddu
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-068-001/250
(RAIPURA MAL)
|
1745001068NRG24220520230163918
|
22/05/2023
|
MANGLOO
|
1745001068WL006965
|
MANGLOO
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
MANGLOO
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-068-001/305
(RAIPURA MAL)
|
1745001068NRG24220520230163921
|
22/05/2023
|
NANKI BAI
|
1745001068WL006965
|
NANKI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
NANKIBAI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-068-001/33
(RAIPURA MAL)
|
1745001068NRG24220520230163924
|
22/05/2023
|
KALA BAI JHARIYA
|
1745001068WL006965
|
KALA BAI JHARIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
KALABAIJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-068-001/123
(RAIPURA MAL)
|
1745001068NRG24220520230163903
|
22/05/2023
|
MANCHAND
|
1745001068WL006965
|
MANCHAND
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
MANCHAND
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-068-001/140-A
(RAIPURA MAL)
|
1745001068NRG24220520230163906
|
22/05/2023
|
KRISHAN KUMAR
|
1745001068WL006965
|
KRISHAN KUMAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
864951848
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|