|
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-45-004-044-002/55-A
(KHAMHERA)
|
1745004044NRG24110920230819344
|
11/09/2023
|
Mohan
|
1745004044WL029556
|
Mohan
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763402
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-006-001/183
(BAJANG RYT)
|
1745004006NRG24110920230820777
|
11/09/2023
|
Mrs. KAUSHILYABAI
|
1745004006WL029606
|
Mrs. KAUSHILYABAI
|
00089
|
CBIN0281547
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322763402
|
|
Mrs.KAUSHILYABAI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-013-002/221
(SINGARSATTI)
|
1745004013NRG24100920230816584
|
11/09/2023
|
YASHVANT KUMAR
|
1745004013WL029460
|
YASHVANT KUMAR
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763402
|
|
YASHVANTKUMAR
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-019-001/331
(SARANGPUR)
|
1745004019NRG24080920230810036
|
11/09/2023
|
BUDH SINGH
|
1745004019WL029162
|
BUDH SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763402
|
|
BUDHSINGH
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-038-001/55
(GHOPATPUR MAL.)
|
1745004038NRG24110920230819243
|
11/09/2023
|
Mr. LOKSINGH
|
1745004038WL029549
|
Mr. LOKSINGH
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763402
|
|
Mr.LOKSINGH
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-038-002/13
(GHOPATPUR MAL.)
|
1745004038NRG24110920230819350
|
11/09/2023
|
Mr. CHAINSINGH
|
1745004038WL029557
|
Mr. CHAINSINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763402
|
|
Mr.CHAINSINGH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-038-002/159-B
(GHOPATPUR MAL.)
|
1745004038NRG24110920230819245
|
11/09/2023
|
Pyare Lal
|
1745004038WL029550
|
Pyare Lal
|
00089
|
CBIN0281547
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763402
|
|
PyareLal
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-044-001/15-A
(KHAMHERA)
|
1745004044NRG24110920230820549
|
11/09/2023
|
Birso Bai
|
1745004044WL029599
|
Birso Bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763402
|
|
BirsoBai
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-044-001/20
(KHAMHERA)
|
1745004044NRG24110920230820553
|
11/09/2023
|
Ramkumari
|
1745004044WL029599
|
Ramkumari
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763402
|
|
Ramkumari
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-044-002/23-A
(KHAMHERA)
|
1745004044NRG24110920230819329
|
11/09/2023
|
MOTI SINGH
|
1745004044WL029556
|
MOTI SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763402
|
|
MOTISINGH
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-044-002/35
(KHAMHERA)
|
1745004044NRG24110920230819336
|
11/09/2023
|
gayan singh
|
1745004044WL029556
|
gayan singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763402
|
|
gayansingh
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-044-002/5-A
(KHAMHERA)
|
1745004044NRG24110920230819340
|
11/09/2023
|
suk wati bai
|
1745004044WL029556
|
suk wati bai
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763402
|
|
sukwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16986
|
16986
|
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-013-002/56-A
(SINGARSATTI)
|
1745004013NRG24100920230816586
|
11/09/2023
|
Santkumar
|
1745004013WL029460
|
Santkumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322763402
|
|
Santkumar
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-025-002/152
(BARGAON)
|
1745004025NRG24110920230817439
|
11/09/2023
|
CHARAN SINGH
|
1745004025WL029507
|
CHARAN SINGH
|
00089
|
CBIN0281738
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
322763402
|
|
CHARANSINGH
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-028-001/204-a
(SUKALPURA)
|
1745004028NRG24100920230816454
|
11/09/2023
|
Anantram
|
1745004028WL029452
|
Anantram
|
00089
|
CBIN0281738
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
322763402
|
|
Anantram
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-032-001/162
(MAJHIYAKHAR MAL.)
|
1745004032NRG24100920230816457
|
11/09/2023
|
MANEESH CHAURASHIYA
|
1745004032WL029453
|
MANEESH CHAURASHIYA
|
00089
|
CBIN0281738
|
570
|
570
|
Processed
|
21/09/2023
|
|
322763402
|
|
MANEESHCHAURASHIYA
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-032-002/156
(MAJHIYAKHAR MAL.)
|
1745004032NRG24100920230816498
|
11/09/2023
|
RAJJU
|
1745004032WL029455
|
RAJJU
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322763402
|
|
RAJJU
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-032-002/247
(MAJHIYAKHAR MAL.)
|
1745004032NRG24100920230816516
|
11/09/2023
|
BAISAKHU
|
1745004032WL029456
|
BAISAKHU
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763402
|
|
BAISAKHU
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-038-001/158-C
(GHOPATPUR MAL.)
|
1745004038NRG24110920230819305
|
11/09/2023
|
CHHOTU SINGH
|
1745004038WL029555
|
CHHOTU SINGH
|
00089
|
CBIN0281738
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322763402
|
|
CHHOTUSINGH
|
(000000)
|
|
20
|
BAJAG
|
MP-45-004-038-001/23-D
(GHOPATPUR MAL.)
|
1745004038NRG24110920230819232
|
11/09/2023
|
SHIVLAL
|
1745004038WL029543
|
SHIVLAL
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322763402
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11539
|
11539
|
|
|
|
|
|
|
|
|
21
|
BAJAG
|
MP-45-004-032-002/191-A
(MAJHIYAKHAR MAL.)
|
1745004032NRG24100920230816502
|
11/09/2023
|
Jitendra Kumar
|
1745004032WL029455
|
Jitendra Kumar
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
322763402
|
|
JitendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31251
|
31251
|
|
|
|
|
|
|
|