|
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-22-007-035-002/269-B
(Jaamla)
|
1722007000NRG24311020230505083
|
31/10/2023
|
Bhamarsingh
|
1722007WL054561
|
Bhamarsingh
|
00045
|
BARB0KUKSHI
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288532359
|
|
Bhamarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BAGH
|
MP-22-007-035-002/114-A
(Jaamla)
|
1722007000NRG24311020230505076
|
31/10/2023
|
SADAN MADALA
|
1722007WL054561
|
SADAN MADALA
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288532359
|
|
SADANMADALA
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-035-002/188-A
(Jaamla)
|
1722007000NRG24311020230505079
|
31/10/2023
|
sadan lalsingh
|
1722007WL054561
|
sadan lalsingh
|
00048
|
BKID0009801
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288532359
|
|
sadanlalsingh
|
(000000)
|
|
4
|
BAGH
|
MP-22-007-035-002/421
(Jaamla)
|
1722007000NRG24311020230505095
|
31/10/2023
|
KEILASH MAGAN
|
1722007WL054561
|
KEILASH MAGAN
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288532359
|
|
KEILASHMAGAN
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-035-002/421
(Jaamla)
|
1722007000NRG24311020230505096
|
31/10/2023
|
PANBAI KELASH
|
1722007WL054561
|
PANBAI KELASH
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288532359
|
|
PANBAIKELASH
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-035-002/46-B
(Jaamla)
|
1722007000NRG24311020230505099
|
31/10/2023
|
Madan
|
1722007WL054561
|
Madan
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288532359
|
|
Madan
|
(000000)
|
|
7
|
BAGH
|
MP-22-007-035-002/464
(Jaamla)
|
1722007000NRG24311020230505101
|
31/10/2023
|
Mohan
|
1722007WL054561
|
Mohan
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288532359
|
|
Mohan
|
(000000)
|
|
8
|
BAGH
|
MP-22-007-035-002/80-B
(Jaamla)
|
1722007000NRG24311020230505103
|
31/10/2023
|
Panbai
|
1722007WL054561
|
Panbai
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288532359
|
|
Panbai
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-035-002/88-A
(Jaamla)
|
1722007000NRG24311020230505105
|
31/10/2023
|
Kamlesh Jhala
|
1722007WL054561
|
Kamlesh Jhala
|
00048
|
BKID0009801
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288532359
|
|
KamleshJhala
|
(000000)
|
|
10
|
BAGH
|
MP-22-007-048-001/288-B
(Kanheri)
|
1722007000NRG24311020230505161
|
31/10/2023
|
BADA GULSINGH
|
1722007WL054562
|
BADA GULSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288532359
|
|
BADAGULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|