|
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
|
KEOLARI
|
MP-37-005-047-003/167
(KHURSARA)
|
1737005047NRG24300320241382935
|
30/03/2024
|
AMBIKA
|
1737005047WL057447
|
AMBIKA
|
00051
|
MAHB0000689
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
KEOLARI
|
MP-37-005-047-003/187
(KHURSARA)
|
1737005047NRG24300320241382941
|
30/03/2024
|
rajkumari
|
1737005047WL057447
|
rajkumari
|
00051
|
MAHB0000689
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
3
|
KEOLARI
|
MP-37-005-047-002/54-A
(KHURSARA)
|
1737005047NRG24300320241382929
|
30/03/2024
|
RAJKUMARI
|
1737005047WL057447
|
RAJKUMARI
|
00697
|
BKID0MG8048
|
400
|
0
|
|
|
|
|
|
|
|
|
4
|
KEOLARI
|
MP-37-005-047-002/57-b
(KHURSARA)
|
1737005047NRG24300320241382931
|
30/03/2024
|
BHAGVANTA
|
1737005047WL057447
|
BHAGVANTA
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
KEOLARI
|
MP-37-005-047-002/57-b
(KHURSARA)
|
1737005047NRG24300320241382930
|
30/03/2024
|
JHADUSINGH
|
1737005047WL057447
|
JHADUSINGH
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
KEOLARI
|
MP-37-005-047-002/6
(KHURSARA)
|
1737005047NRG24300320241382932
|
30/03/2024
|
PRAMILA
|
1737005047WL057447
|
PRAMILA
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
KEOLARI
|
MP-37-005-047-003/115
(KHURSARA)
|
1737005047NRG24300320241382933
|
30/03/2024
|
MANTA
|
1737005047WL057447
|
MANTA
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
KEOLARI
|
MP-37-005-047-003/161-A
(KHURSARA)
|
1737005047NRG24300320241382934
|
30/03/2024
|
SHYAMKALI
|
1737005047WL057447
|
SHYAMKALI
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
KEOLARI
|
MP-37-005-047-003/169-A
(KHURSARA)
|
1737005047NRG24300320241382936
|
30/03/2024
|
JYOTI
|
1737005047WL057447
|
JYOTI
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
KEOLARI
|
MP-37-005-047-003/178
(KHURSARA)
|
1737005047NRG24300320241382937
|
30/03/2024
|
ANITA
|
1737005047WL057447
|
ANITA
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
KEOLARI
|
MP-37-005-047-003/182
(KHURSARA)
|
1737005047NRG24300320241382938
|
30/03/2024
|
SAHABATI
|
1737005047WL057447
|
SAHABATI
|
00697
|
BKID0MG8048
|
800
|
0
|
|
|
|
|
|
|
|
|
12
|
KEOLARI
|
MP-37-005-047-003/182-A
(KHURSARA)
|
1737005047NRG24300320241382939
|
30/03/2024
|
RANJITA
|
1737005047WL057447
|
RANJITA
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
KEOLARI
|
MP-37-005-047-003/184-b
(KHURSARA)
|
1737005047NRG24300320241382940
|
30/03/2024
|
JAYATRA
|
1737005047WL057447
|
JAYATRA
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
KEOLARI
|
MP-37-005-047-003/189-A
(KHURSARA)
|
1737005047NRG24300320241382942
|
30/03/2024
|
GAYABATI
|
1737005047WL057447
|
GAYABATI
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
KEOLARI
|
MP-37-005-047-003/193-A
(KHURSARA)
|
1737005047NRG24300320241382943
|
30/03/2024
|
RADHAN
|
1737005047WL057447
|
RADHAN
|
00697
|
BKID0MG8048
|
800
|
0
|
|
|
|
|
|
|
|
|
16
|
KEOLARI
|
MP-37-005-047-003/39
(KHURSARA)
|
1737005047NRG24300320241382944
|
30/03/2024
|
RAMBATI
|
1737005047WL057447
|
RAMBATI
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
KEOLARI
|
MP-37-005-047-003/62-b
(KHURSARA)
|
1737005047NRG24300320241382945
|
30/03/2024
|
YESHULA
|
1737005047WL057447
|
YESHULA
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
KEOLARI
|
MP-37-005-047-003/66
(KHURSARA)
|
1737005047NRG24300320241382946
|
30/03/2024
|
BABLI
|
1737005047WL057447
|
BABLI
|
00697
|
BKID0MG8048
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
0
|
|
|
|
|
|
|
|