|
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-45-004-021-001/156-B
(KAUDIYA)
|
1745004021NRG24180720230634729
|
19/07/2023
|
Ravi Kumar
|
1745004WL0021563
|
Ravi Kumar
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
22/07/2023
|
|
107138059
|
|
RaviKumar
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-021-001/279-D
(KAUDIYA)
|
1745004021NRG24180720230635613
|
19/07/2023
|
Tulsi Ram
|
1745004WL0021595
|
Tulsi Ram
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107138059
|
|
TulsiRam
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-021-001/279-D
(KAUDIYA)
|
1745004021NRG24180720230635612
|
19/07/2023
|
Tulsi Ram
|
1745004WL0021595
|
Tulsi Ram
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
22/07/2023
|
|
107138059
|
|
TulsiRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-023-001/129
(SUNHA DADAR)
|
1745004023NRG24190720230642416
|
19/07/2023
|
JANKI BAI
|
1745004WL0021883
|
JANKI BAI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138059
|
|
JANKIBAI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-023-001/134
(SUNHA DADAR)
|
1745004023NRG24190720230642417
|
19/07/2023
|
SHYAM BAI
|
1745004WL0021883
|
SHYAM BAI
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138059
|
|
SHYAMBAI
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-023-001/137
(SUNHA DADAR)
|
1745004023NRG24190720230642418
|
19/07/2023
|
MEERA BAI BAGHEL
|
1745004WL0021883
|
MEERA BAI BAGHEL
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138059
|
|
MEERABAIBAGHEL
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-023-001/19
(SUNHA DADAR)
|
1745004023NRG24190720230642419
|
19/07/2023
|
GANPATI BAI BAGHEL
|
1745004WL0021883
|
GANPATI BAI BAGHEL
|
00697
|
BKID0MG1328
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107138059
|
|
GANPATIBAIBAGHEL
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-023-001/208
(SUNHA DADAR)
|
1745004023NRG24190720230642420
|
19/07/2023
|
LAMNA BAI SURYAM
|
1745004WL0021883
|
LAMNA BAI SURYAM
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107138059
|
|
LAMNABAISURYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8668
|
8668
|
|
|
|
|
|
|
|