|
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
|
BHANPURA
|
MP-16-001-027-002/287
(MITTANKHEDI)
|
1716001000NRG24060620230051647
|
06/06/2023
|
MENA BAI
|
1716001WL004341
|
MENA BAI
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297634650
|
|
MENABAI
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-033-004/52
(RAIPURIYA)
|
1716001000NRG24060620230051653
|
06/06/2023
|
RODA
|
1716001WL004342
|
RODA
|
00048
|
BKID0009142
|
221
|
221
|
Processed
|
12/06/2023
|
|
297634650
|
|
RODA
|
(000000)
|
|
3
|
BHANPURA
|
MP-16-001-034-001/1060-A
(ANTRALIYA)
|
1716001034NRG24060620230051959
|
06/06/2023
|
rajendar
|
1716001034WL004371
|
rajendar
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297634650
|
|
rajendar
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-034-001/1094
(ANTRALIYA)
|
1716001034NRG24060620230051968
|
06/06/2023
|
prabhu
|
1716001034WL004371
|
prabhu
|
00048
|
BKID0009142
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297634650
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
5
|
BHANPURA
|
MP-16-001-045-001/548
(PANGA)
|
1716001000NRG24060620230052992
|
06/06/2023
|
PAVAN
|
1716001WL004473
|
PAVAN
|
00089
|
CBIN0281975
|
221
|
221
|
Processed
|
12/06/2023
|
|
297634650
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
BHANPURA
|
MP-16-001-006-001/660
(SANRA)
|
1716001000NRG24060620230052043
|
06/06/2023
|
ASLAM
|
1716001WL004383
|
ASLAM
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
12/06/2023
|
|
297634650
|
|
ASLAM
|
(000000)
|
|
7
|
BHANPURA
|
MP-16-001-024-001/111
(ARANYACHARAN)
|
1716001024NRG24030620230047195
|
06/06/2023
|
RAMESHCHAND SHIVLAL
|
1716001024WL003907
|
RAMESHCHAND SHIVLAL
|
00415
|
SBIN0030057
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297634650
|
|
RAMESHCHANDSHIVLAL
|
(000000)
|
|
8
|
BHANPURA
|
MP-16-001-027-001/394
(MITTANKHEDI)
|
1716001000NRG24060620230053487
|
06/06/2023
|
Arjun singh Fate singh
|
1716001WL004502
|
Arjun singh Fate singh
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297634650
|
|
ArjunsinghFatesingh
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-034-001/1063-A
(ANTRALIYA)
|
1716001034NRG24060620230051966
|
06/06/2023
|
shankar
|
1716001034WL004371
|
shankar
|
00415
|
SBIN0030057
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297634650
|
|
shankar
|
(000000)
|
|
10
|
BHANPURA
|
MP-16-001-036-001/1264
(KOHLA)
|
1716001000NRG24060620230052048
|
06/06/2023
|
FUMA BAI
|
1716001WL004385
|
FUMA BAI
|
00415
|
SBIN0030057
|
221
|
221
|
Processed
|
12/06/2023
|
|
297634650
|
|
FUMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
BHANPURA
|
MP-16-001-027-001/487
(MITTANKHEDI)
|
1716001000NRG24060620230053492
|
06/06/2023
|
Devendra Singh
|
1716001WL004502
|
Devendra Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297634650
|
|
DevendraSingh
|
(000000)
|
|
12
|
BHANPURA
|
MP-16-001-034-001/271
(ANTRALIYA)
|
1716001034NRG24060620230051978
|
06/06/2023
|
Ramkuvar
|
1716001034WL004371
|
Ramkuvar
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297634650
|
|
Ramkuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|