|
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-45-004-008-002/100
(SARWAHI)
|
1745004008NRG24221220231305500
|
22/12/2023
|
PHULSINGH
|
1745004008WL043875
|
PHULSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440796
|
|
PHULSINGH
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-008-002/19-a
(SARWAHI)
|
1745004008NRG24221220231305509
|
22/12/2023
|
rajkumar
|
1745004008WL043875
|
rajkumar
|
00089
|
CBIN0281547
|
400
|
400
|
Processed
|
11/03/2024
|
|
644440796
|
|
rajkumar
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-008-002/19-B
(SARWAHI)
|
1745004008NRG24221220231305510
|
22/12/2023
|
RAMCHANDR
|
1745004008WL043875
|
RAMCHANDR
|
00089
|
CBIN0281547
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644440796
|
|
RAMCHANDR
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-008-002/69-B
(SARWAHI)
|
1745004008NRG24221220231305542
|
22/12/2023
|
Gopal
|
1745004008WL043875
|
Gopal
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644440796
|
|
Gopal
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-019-001/192-B
(SARANGPUR)
|
1745004019NRG24221220231305756
|
22/12/2023
|
Santosh
|
1745004019WL043879
|
Santosh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440796
|
|
Santosh
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-019-001/337
(SARANGPUR)
|
1745004019NRG24221220231305699
|
22/12/2023
|
gahru singh
|
1745004019WL043878
|
gahru singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440796
|
|
gahrusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6452
|
6452
|
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-026-001/342-b
(SHOBHAPUR)
|
1745004026NRG24221220231306299
|
22/12/2023
|
CHANDAR SINGH
|
1745004026WL043889
|
CHANDAR SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440796
|
|
CHANDARSINGH
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-026-001/56
(SHOBHAPUR)
|
1745004026NRG24221220231306307
|
22/12/2023
|
brajbhan
|
1745004026WL043889
|
brajbhan
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644440796
|
|
brajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BAJAG
|
MP-45-004-024-001/88-C
(SUNIYAMAR)
|
1745004024NRG24221220231306359
|
22/12/2023
|
HANUMAT
|
1745004024WL043892
|
HANUMAT
|
00697
|
BKID0MG1328
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644440796
|
|
HANUMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10322
|
10322
|
|
|
|
|
|
|
|