|
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-22-002-034-001/106-B
(Mahapura)
|
1722002034NRG24201120230549577
|
20/11/2023
|
GOPAL SINGAR
|
1722002034WL058084
|
GOPAL SINGAR
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
GOPALSINGAR
|
(000000)
|
|
2
|
SARDARPUR
|
MP-22-002-034-001/216-D
(Mahapura)
|
1722002034NRG24201120230549596
|
20/11/2023
|
APSINGH MEGLA
|
1722002034WL058084
|
APSINGH MEGLA
|
00048
|
BKID0009819
|
440
|
440
|
Processed
|
01/01/2024
|
|
325572577
|
|
APSINGHMEGLA
|
(000000)
|
|
3
|
SARDARPUR
|
MP-22-002-034-001/28
(Mahapura)
|
1722002034NRG24201120230549621
|
20/11/2023
|
Munna Megla
|
1722002034WL058084
|
Munna Megla
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
MunnaMegla
|
(000000)
|
|
4
|
SARDARPUR
|
MP-22-002-034-001/28-A
(Mahapura)
|
1722002034NRG24201120230549622
|
20/11/2023
|
Sunki Munna
|
1722002034WL058084
|
Sunki Munna
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
SunkiMunna
|
(000000)
|
|
5
|
SARDARPUR
|
MP-22-002-034-001/321-A
(Mahapura)
|
1722002034NRG24201120230549640
|
20/11/2023
|
AMARSINGH TETU BHURIYA
|
1722002034WL058084
|
AMARSINGH TETU BHURIYA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
AMARSINGHTETUBHURIYA
|
(000000)
|
|
6
|
SARDARPUR
|
MP-22-002-034-001/321-A
(Mahapura)
|
1722002034NRG24201120230549641
|
20/11/2023
|
GITABAI BHURIYA
|
1722002034WL058084
|
GITABAI BHURIYA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
GITABAIBHURIYA
|
(000000)
|
|
7
|
SARDARPUR
|
MP-22-002-034-001/329-A
(Mahapura)
|
1722002034NRG24201120230549652
|
20/11/2023
|
RAKESH
|
1722002034WL058084
|
RAKESH
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
RAKESH
|
(000000)
|
|
8
|
SARDARPUR
|
MP-22-002-034-001/487-A
(Mahapura)
|
1722002034NRG24201120230549681
|
20/11/2023
|
MAKNA BHURIYA
|
1722002034WL058084
|
MAKNA BHURIYA
|
00048
|
BKID0009819
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
MAKNABHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
9
|
SARDARPUR
|
MP-22-002-034-001/295
(Mahapura)
|
1722002034NRG24201120230549629
|
20/11/2023
|
BAHADUR MITHU
|
1722002034WL058084
|
BAHADUR MITHU
|
00051
|
MAHB0001053
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
BAHADURMITHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
SARDARPUR
|
MP-22-002-034-001/296-D
(Mahapura)
|
1722002034NRG24201120230549634
|
20/11/2023
|
BHAMARSINGH
|
1722002034WL058084
|
BHAMARSINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
BHAMARSINGH
|
(000000)
|
|
11
|
SARDARPUR
|
MP-22-002-034-001/41-B
(Mahapura)
|
1722002034NRG24201120230549668
|
20/11/2023
|
sunil
|
1722002034WL058084
|
sunil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
SARDARPUR
|
MP-22-002-034-001/242-C
(Mahapura)
|
1722002034NRG24201120230549607
|
20/11/2023
|
PAROO GURJAR
|
1722002034WL058084
|
PAROO GURJAR
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
01/01/2024
|
|
325572577
|
|
PAROOGURJAR
|
(000000)
|
|
13
|
SARDARPUR
|
MP-22-002-034-001/242-C
(Mahapura)
|
1722002034NRG24201120230549606
|
20/11/2023
|
Vikash Gurjar
|
1722002034WL058084
|
Vikash Gurjar
|
00697
|
BKID0MG6029
|
221
|
221
|
Processed
|
01/01/2024
|
|
325572577
|
|
VikashGurjar
|
(000000)
|
|
14
|
SARDARPUR
|
MP-22-002-034-001/321-C
(Mahapura)
|
1722002034NRG24201120230549642
|
20/11/2023
|
MANGUDI BHURIYA
|
1722002034WL058084
|
MANGUDI BHURIYA
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
MANGUDIBHURIYA
|
(000000)
|
|
15
|
SARDARPUR
|
MP-22-002-034-001/354-B
(Mahapura)
|
1722002034NRG24201120230549657
|
20/11/2023
|
LAXMAN
|
1722002034WL058084
|
LAXMAN
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
LAXMAN
|
(000000)
|
|
16
|
SARDARPUR
|
MP-22-002-034-001/354-B
(Mahapura)
|
1722002034NRG24201120230549658
|
20/11/2023
|
SENA BAI
|
1722002034WL058084
|
SENA BAI
|
00697
|
BKID0MG6029
|
442
|
442
|
Processed
|
01/01/2024
|
|
325572577
|
|
SENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6628
|
6628
|
|
|
|
|
|
|
|