|
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
|
BADWARA
|
MP-44-003-006-002/74
(BADERA)
|
1744003006NRG24230620230215889
|
23/06/2023
|
DEEPAK PATEL
|
1744003006WL008906
|
DEEPAK PATEL
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
05/07/2023
|
|
703934081
|
|
DEEPAKPATEL
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-006-002/90
(BADERA)
|
1744003006NRG24230620230215894
|
23/06/2023
|
Omprakash Patel
|
1744003006WL008906
|
Omprakash Patel
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934081
|
|
OmprakashPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-001-001/89
(MAJHAGAWA)
|
1744003001NRG24230620230214742
|
23/06/2023
|
mukesh kol
|
1744003001WL008892
|
mukesh kol
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
05/07/2023
|
|
703934081
|
|
mukeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-035-002/134-A
(BANGAWA)
|
1744003035NRG24230620230216090
|
23/06/2023
|
LAVKUSH KOL
|
1744003035WL008912
|
LAVKUSH KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934081
|
|
LAVKUSHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-006-001/131-A
(BADERA)
|
1744003006NRG24230620230215723
|
23/06/2023
|
SUSHILA BAI YADAV
|
1744003006WL008905
|
SUSHILA BAI YADAV
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934081
|
|
SUSHILABAIYADAV
|
(000000)
|
|
6
|
BADWARA
|
MP-44-003-006-001/155
(BADERA)
|
1744003006NRG24230620230215730
|
23/06/2023
|
RAMGANESH YADAV
|
1744003006WL008905
|
RAMGANESH YADAV
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
05/07/2023
|
|
703934081
|
|
RAMGANESHYADAV
|
(000000)
|
|
7
|
BADWARA
|
MP-44-003-006-001/199-B
(BADERA)
|
1744003006NRG24230620230215740
|
23/06/2023
|
BATASA BAI
|
1744003006WL008905
|
BATASA BAI
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
05/07/2023
|
|
703934081
|
|
BATASABAI
|
(000000)
|
|
8
|
BADWARA
|
MP-44-003-006-001/200
(BADERA)
|
1744003006NRG24230620230215744
|
23/06/2023
|
genda bai
|
1744003006WL008905
|
genda bai
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
05/07/2023
|
|
703934081
|
|
gendabai
|
(000000)
|
|
9
|
BADWARA
|
MP-44-003-006-001/49-A
(BADERA)
|
1744003006NRG24230620230215760
|
23/06/2023
|
savitri bai
|
1744003006WL008905
|
savitri bai
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934081
|
|
savitribai
|
(000000)
|
|
10
|
BADWARA
|
MP-44-003-006-001/53-A
(BADERA)
|
1744003006NRG24230620230215763
|
23/06/2023
|
MEERA BAI SINGH
|
1744003006WL008905
|
MEERA BAI SINGH
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934081
|
|
MEERABAISINGH
|
(000000)
|
|
11
|
BADWARA
|
MP-44-003-006-001/70-A
(BADERA)
|
1744003006NRG24230620230215769
|
23/06/2023
|
INDRANIYA SINGH
|
1744003006WL008905
|
INDRANIYA SINGH
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
05/07/2023
|
|
703934081
|
|
INDRANIYASINGH
|
(000000)
|
|
12
|
BADWARA
|
MP-44-003-006-001/70-B
(BADERA)
|
1744003006NRG24230620230215770
|
23/06/2023
|
GULAB BAI
|
1744003006WL008905
|
GULAB BAI
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934081
|
|
GULABBAI
|
(000000)
|
|
13
|
BADWARA
|
MP-44-003-006-001/71
(BADERA)
|
1744003006NRG24230620230215772
|
23/06/2023
|
fool bai
|
1744003006WL008905
|
fool bai
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
703934081
|
|
foolbai
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-006-001/80
(BADERA)
|
1744003006NRG24230620230215780
|
23/06/2023
|
CHANDA BAI KOL
|
1744003006WL008905
|
CHANDA BAI KOL
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
05/07/2023
|
|
703934081
|
|
CHANDABAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|