|
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
|
BAJAG
|
MP-45-004-022-002/13
(UFRI)
|
1745004022NRG24150720230624663
|
15/07/2023
|
Manglu singh
|
1745004022WL021161
|
Manglu singh
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
20/07/2023
|
|
069183653
|
|
Manglusingh
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-022-002/24
(UFRI)
|
1745004022NRG24150720230624688
|
15/07/2023
|
APSHANA
|
1745004022WL021161
|
APSHANA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
APSHANA
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-022-002/31
(UFRI)
|
1745004022NRG24150720230624706
|
15/07/2023
|
NARABDIYA MARAVI
|
1745004022WL021161
|
NARABDIYA MARAVI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
NARABDIYAMARAVI
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-022-002/76
(UFRI)
|
1745004022NRG24150720230624767
|
15/07/2023
|
TULSEE BAI
|
1745004022WL021161
|
TULSEE BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
TULSEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-022-002/44-A
(UFRI)
|
1745004022NRG24150720230624729
|
15/07/2023
|
kashim khan
|
1745004022WL021161
|
kashim khan
|
00415
|
SBIN0013645
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069183653
|
|
kashimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
BAJAG
|
MP-45-004-022-002/104
(UFRI)
|
1745004022NRG24150720230624636
|
15/07/2023
|
SAMRAT SINGH
|
1745004022WL021161
|
SAMRAT SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
SAMRATSINGH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-022-002/108-a
(UFRI)
|
1745004022NRG24150720230624641
|
15/07/2023
|
KETI BAI
|
1745004022WL021161
|
KETI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
KETIBAI
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-022-002/20-a
(UFRI)
|
1745004022NRG24150720230624685
|
15/07/2023
|
ASHA BAI
|
1745004022WL021161
|
ASHA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069183653
|
|
ASHABAI
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-022-002/39
(UFRI)
|
1745004022NRG24150720230624717
|
15/07/2023
|
BHAIYA LAL
|
1745004022WL021161
|
BHAIYA LAL
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069183653
|
|
BHAIYALAL
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-022-002/53
(UFRI)
|
1745004022NRG24150720230624738
|
15/07/2023
|
BAJRI BAI
|
1745004022WL021161
|
BAJRI BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
BAJRIBAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-022-002/67
(UFRI)
|
1745004022NRG24150720230624752
|
15/07/2023
|
Balchand
|
1745004022WL021161
|
Balchand
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
Balchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-022-002/125
(UFRI)
|
1745004022NRG24150720230624661
|
15/07/2023
|
Mangal singh
|
1745004022WL021161
|
Mangal singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069183653
|
|
Mangalsingh
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-022-002/15
(UFRI)
|
1745004022NRG24150720230624673
|
15/07/2023
|
YASVANT
|
1745004022WL021161
|
YASVANT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
YASVANT
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-022-002/17
(UFRI)
|
1745004022NRG24150720230624675
|
15/07/2023
|
CHARKIN BAI
|
1745004022WL021161
|
CHARKIN BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069183653
|
|
CHARKINBAI
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-022-002/41
(UFRI)
|
1745004022NRG24150720230624724
|
15/07/2023
|
BABURAM
|
1745004022WL021161
|
BABURAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069183653
|
|
BABURAM
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-022-002/44
(UFRI)
|
1745004022NRG24150720230624728
|
15/07/2023
|
SAMSUN
|
1745004022WL021161
|
SAMSUN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069183653
|
|
SAMSUN
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-022-002/60
(UFRI)
|
1745004022NRG24150720230624745
|
15/07/2023
|
SUKHRAM SINGH
|
1745004022WL021161
|
SUKHRAM SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069183653
|
|
SUKHRAMSINGH
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-022-002/81-a
(UFRI)
|
1745004022NRG24150720230624776
|
15/07/2023
|
TULASIYA BAI
|
1745004022WL021161
|
TULASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183653
|
|
TULASIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|