|
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
|
SARDARPUR
|
MP-22-002-076-001/19-A
(Bichhiya)
|
1722002076NRG24180620230138852
|
24/06/2023
|
rinku
|
1722002WL0014687
|
rinku
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025257
|
|
rinku
|
(000000)
|
|
2
|
SARDARPUR
|
MP-22-002-076-001/278
(Bichhiya)
|
1722002076NRG24180620230138853
|
24/06/2023
|
nagdabai
|
1722002WL0014687
|
nagdabai
|
00048
|
BKID0009813
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025257
|
|
nagdabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-012-001/124
(Akolya)
|
1722002012NRG24220620230152723
|
24/06/2023
|
hemraj
|
1722002WL0015683
|
hemraj
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703025257
|
|
hemraj
|
(000000)
|
|
4
|
SARDARPUR
|
MP-22-002-012-001/124
(Akolya)
|
1722002012NRG24220620230152724
|
24/06/2023
|
Lilabai
|
1722002WL0015683
|
Lilabai
|
00051
|
MAHB0000691
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703025257
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SARDARPUR
|
MP-22-002-011-001/164-A
(Sinduriya)
|
1722002011NRG24200620230145931
|
24/06/2023
|
Rami bai
|
1722002WL0015213
|
Rami bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703025257
|
|
Ramibai
|
(000000)
|
|
6
|
SARDARPUR
|
MP-22-002-011-001/189
(Sinduriya)
|
1722002011NRG24200620230145932
|
24/06/2023
|
Durga
|
1722002WL0015213
|
Durga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025257
|
|
Durga
|
(000000)
|
|
7
|
SARDARPUR
|
MP-22-002-052-001/259-A
(Chhadawad)
|
1722002052NRG24220620230153293
|
24/06/2023
|
Kamlesh Panwar
|
1722002WL0015726
|
Kamlesh Panwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703025257
|
|
KamleshPanwar
|
(000000)
|
|
8
|
SARDARPUR
|
MP-22-002-069-001/410
(Hatod)
|
1722002069NRG24190620230144791
|
24/06/2023
|
Krishanabai Pavan
|
1722002WL0015088
|
Krishanabai Pavan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
703025257
|
|
KrishanabaiPavan
|
(000000)
|
|
9
|
SARDARPUR
|
MP-22-002-075-001/346-A
(Bhopawar)
|
1722002075NRG24190620230144788
|
24/06/2023
|
Sangeeta
|
1722002WL0015087
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025257
|
|
Sangeeta
|
(000000)
|
|
10
|
SARDARPUR
|
MP-22-002-075-001/346-A
(Bhopawar)
|
1722002075NRG24190620230144787
|
24/06/2023
|
Sangeeta
|
1722002WL0015087
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703025257
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|