|
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
|
DAHI
|
MP-22-009-017-001/368
(Karajvani)
|
1722009000NRG24100520230027399
|
10/05/2023
|
gulabai
|
1722009WL002708
|
gulabai
|
00048
|
BKID0009803
|
1064
|
1064
|
Processed
|
16/05/2023
|
|
714622007
|
|
gulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-013-001/26
(Gajgota)
|
1722009000NRG24100520230027344
|
10/05/2023
|
JORSINGH LALSINGH
|
1722009WL002701
|
JORSINGH LALSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622007
|
|
JORSINGHLALSINGH
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-013-001/313
(Gajgota)
|
1722009000NRG24100520230027346
|
10/05/2023
|
MOKAMSINGH JAGDA
|
1722009WL002701
|
MOKAMSINGH JAGDA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622007
|
|
MOKAMSINGHJAGDA
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-013-001/542
(Gajgota)
|
1722009000NRG24100520230027355
|
10/05/2023
|
REMSINGH NANSINGH
|
1722009WL002701
|
REMSINGH NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622007
|
|
REMSINGHNANSINGH
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-013-001/542
(Gajgota)
|
1722009000NRG24100520230027354
|
10/05/2023
|
REMSINGH NANSINGH
|
1722009WL002701
|
REMSINGH NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622007
|
|
REMSINGHNANSINGH
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-013-001/64
(Gajgota)
|
1722009000NRG24100520230027357
|
10/05/2023
|
SEKDIYA
|
1722009WL002701
|
SEKDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622007
|
|
SEKDIYA
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-013-001/766
(Gajgota)
|
1722009000NRG24100520230027361
|
10/05/2023
|
DITUSINGH NANSINGH
|
1722009WL002701
|
DITUSINGH NANSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622007
|
|
DITUSINGHNANSINGH
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-017-001/159
(Karajvani)
|
1722009000NRG24100520230027389
|
10/05/2023
|
NAGARSINGH KALSINGH
|
1722009WL002708
|
NAGARSINGH KALSINGH
|
00048
|
BKID0009807
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714622007
|
|
NAGARSINGHKALSINGH
|
(000000)
|
|
9
|
DAHI
|
MP-22-009-017-001/159-B
(Karajvani)
|
1722009000NRG24100520230027390
|
10/05/2023
|
sunita
|
1722009WL002708
|
sunita
|
00048
|
BKID0009807
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714622007
|
|
sunita
|
(000000)
|
|
10
|
DAHI
|
MP-22-009-017-001/255
(Karajvani)
|
1722009000NRG24100520230027395
|
10/05/2023
|
PUNA NANDU
|
1722009WL002708
|
PUNA NANDU
|
00048
|
BKID0009807
|
1064
|
1064
|
Processed
|
16/05/2023
|
|
714622007
|
|
PUNANANDU
|
(000000)
|
|
11
|
DAHI
|
MP-22-009-017-001/256
(Karajvani)
|
1722009000NRG24100520230027396
|
10/05/2023
|
BAPU NANDU
|
1722009WL002708
|
BAPU NANDU
|
00048
|
BKID0009807
|
1064
|
1064
|
Processed
|
16/05/2023
|
|
714622007
|
|
BAPUNANDU
|
(000000)
|
|
12
|
DAHI
|
MP-22-009-017-001/8
(Karajvani)
|
1722009000NRG24100520230027403
|
10/05/2023
|
KUWARSINGH DALSINGH
|
1722009WL002708
|
KUWARSINGH DALSINGH
|
00048
|
BKID0009807
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714622007
|
|
KUWARSINGHDALSINGH
|
(000000)
|
|
13
|
DAHI
|
MP-22-009-017-001/84-A
(Karajvani)
|
1722009000NRG24100520230027404
|
10/05/2023
|
GULABSINGH
|
1722009WL002708
|
GULABSINGH
|
00048
|
BKID0009807
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714622007
|
|
GULABSINGH
|
(000000)
|
|
14
|
DAHI
|
MP-22-009-017-001/98
(Karajvani)
|
1722009000NRG24100520230027405
|
10/05/2023
|
SOMRIYA DALSINGH
|
1722009WL002708
|
SOMRIYA DALSINGH
|
00048
|
BKID0009807
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714622007
|
|
SOMRIYADALSINGH
|
(000000)
|
|
15
|
DAHI
|
MP-22-009-030-001/144-B
(Katarkheda)
|
1722009000NRG24100520230027413
|
10/05/2023
|
SANDIP PUJALAL
|
1722009WL002710
|
SANDIP PUJALAL
|
00048
|
BKID0009807
|
350
|
350
|
Processed
|
16/05/2023
|
|
714622007
|
|
SANDIPPUJALAL
|
(000000)
|
|
16
|
DAHI
|
MP-22-009-035-001/31
(Devdha)
|
1722009035NRG24100520230026407
|
10/05/2023
|
Gani
|
1722009035WL002592
|
Gani
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622007
|
|
Gani
|
(000000)
|
|
17
|
DAHI
|
MP-22-009-041-001/229
(Dhengcha)
|
1722009000NRG24100520230027367
|
10/05/2023
|
KISHAN VERSINGH
|
1722009WL002703
|
KISHAN VERSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714622007
|
|
KISHANVERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20104
|
20104
|
|
|
|
|
|
|
|
|
18
|
DAHI
|
MP-22-009-017-001/242-A
(Karajvani)
|
1722009000NRG24100520230027394
|
10/05/2023
|
Angarsingh
|
1722009WL002708
|
Angarsingh
|
00697
|
BKID0NAMRGB
|
1064
|
1064
|
Processed
|
16/05/2023
|
|
714622007
|
|
Angarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22232
|
22232
|
|
|
|
|
|
|
|