|
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
|
SEHORE
|
MP-29-001-009-001/2887
(LODHIPURA)
|
1729001000NRG24181220230193571
|
18/12/2023
|
vikram singh
|
1729001WL025607
|
vikram singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
vikramsingh
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-009-001/3881
(LODHIPURA)
|
1729001000NRG24181220230193577
|
18/12/2023
|
aneeta bai
|
1729001WL025607
|
aneeta bai
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
aneetabai
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-009-001/3892
(LODHIPURA)
|
1729001000NRG24181220230193581
|
18/12/2023
|
KUMER SINGH SO MOR SINGH
|
1729001WL025607
|
KUMER SINGH SO MOR SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
KUMERSINGHSOMORSINGH
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-009-001/3898
(LODHIPURA)
|
1729001000NRG24181220230193586
|
18/12/2023
|
SAYAM BAI
|
1729001WL025607
|
SAYAM BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
SAYAMBAI
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-009-001/552
(LODHIPURA)
|
1729001000NRG24181220230193590
|
18/12/2023
|
prem singh
|
1729001WL025607
|
prem singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
premsingh
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-009-001/682
(LODHIPURA)
|
1729001000NRG24181220230193599
|
18/12/2023
|
HAKAM SINGH
|
1729001WL025607
|
HAKAM SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
HAKAMSINGH
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-009-001/695
(LODHIPURA)
|
1729001000NRG24181220230193604
|
18/12/2023
|
DHAPOO BAI
|
1729001WL025607
|
DHAPOO BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
DHAPOOBAI
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-009-004/416
(LODHIPURA)
|
1729001000NRG24181220230193612
|
18/12/2023
|
TULARAM
|
1729001WL025607
|
TULARAM
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
TULARAM
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-009-004/672
(LODHIPURA)
|
1729001000NRG24181220230193614
|
18/12/2023
|
nandlal
|
1729001WL025607
|
nandlal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-009-001/514
(LODHIPURA)
|
1729001000NRG24181220230193588
|
18/12/2023
|
RAMBAI
|
1729001WL025607
|
RAMBAI
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
RAMBAI
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-009-004/674
(LODHIPURA)
|
1729001000NRG24181220230193615
|
18/12/2023
|
DEEP SINGH SO BANSHILAL GURJAR
|
1729001WL025607
|
DEEP SINGH SO BANSHILAL GURJAR
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645528085
|
|
DEEPSINGHSOBANSHILALGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-139-001/876
(UALZAWAN)
|
1729001000NRG24181220230193650
|
18/12/2023
|
KUMER
|
1729001WL025610
|
KUMER
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645528085
|
|
KUMER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|