|
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
|
BEGUMGANJ
|
MP-30-003-007-001/200
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376294
|
01/03/2024
|
gyani
|
1730003WL059765
|
gyani
|
00697
|
BKID0MG7040
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
476354032
|
|
gyani
|
(000000)
|
|
2
|
BEGUMGANJ
|
MP-30-003-007-001/224-A
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376295
|
01/03/2024
|
veersingh
|
1730003WL059765
|
veersingh
|
00697
|
BKID0MG7040
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
476354032
|
|
veersingh
|
(000000)
|
|
3
|
BEGUMGANJ
|
MP-30-003-007-001/292-A
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376296
|
01/03/2024
|
Narayan
|
1730003WL059765
|
Narayan
|
00697
|
BKID0MG7040
|
965
|
965
|
Processed
|
24/04/2024
|
|
476354032
|
|
Narayan
|
(000000)
|
|
4
|
BEGUMGANJ
|
MP-30-003-007-001/312-B
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376297
|
01/03/2024
|
kamal singh
|
1730003WL059765
|
kamal singh
|
00697
|
BKID0MG7040
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
476354032
|
|
kamalsingh
|
(000000)
|
|
5
|
BEGUMGANJ
|
MP-30-003-007-001/315
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376298
|
01/03/2024
|
Umashankar
|
1730003WL059765
|
Umashankar
|
00697
|
BKID0MG7040
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
476354032
|
|
Umashankar
|
(000000)
|
|
6
|
BEGUMGANJ
|
MP-30-003-007-001/57-A
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376299
|
01/03/2024
|
Rupsingh
|
1730003WL059765
|
Rupsingh
|
00697
|
BKID0MG7040
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
476354032
|
|
Rupsingh
|
(000000)
|
|
7
|
BEGUMGANJ
|
MP-30-003-007-001/57-A
(BICHHUWA JAGIR)
|
1730003000NRG22060520220511618
|
01/03/2024
|
Rupsingh
|
1730003WL0086900
|
Rupsingh
|
00697
|
BKID0MG7040
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
476354032
|
|
Rupsingh
|
(000000)
|
|
8
|
BEGUMGANJ
|
MP-30-003-007-001/70-B
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376300
|
01/03/2024
|
kuwar bai
|
1730003WL059765
|
kuwar bai
|
00697
|
BKID0MG7040
|
2316
|
2316
|
Processed
|
24/04/2024
|
|
476354032
|
|
kuwarbai
|
(000000)
|
|
9
|
BEGUMGANJ
|
MP-30-003-007-002/60-C
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376301
|
01/03/2024
|
Sushma khre
|
1730003WL059765
|
Sushma khre
|
00697
|
BKID0MG7040
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
476354032
|
No Such Account
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-007-002/60-D
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376302
|
01/03/2024
|
jagdish
|
1730003WL059765
|
jagdish
|
00697
|
BKID0MG7040
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
476354032
|
|
jagdish
|
(000000)
|
|
11
|
BEGUMGANJ
|
MP-30-003-007-003/227-A
(BICHHUWA JAGIR)
|
1730003007NRG22171120210376303
|
01/03/2024
|
Sadarani
|
1730003WL059765
|
Sadarani
|
00697
|
BKID0MG7040
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
476354032
|
|
Sadarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18335
|
18335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18335
|
18335
|
|
|
|
|
|
|
|