|
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-45-004-011-001/110
(MIDLI)
|
1745004011NRG24030520230066855
|
03/05/2023
|
Miss. SUKMAT KUSRAM
|
1745004011WL003220
|
Miss. SUKMAT KUSRAM
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
15/05/2023
|
|
689334412
|
|
Miss.SUKMATKUSRAM
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-011-002/35
(MIDLI)
|
1745004011NRG24030520230066867
|
03/05/2023
|
Miss. HILIYA BAI
|
1745004011WL003220
|
Miss. HILIYA BAI
|
00089
|
CBIN0281547
|
950
|
950
|
Processed
|
15/05/2023
|
|
689334412
|
|
Miss.HILIYABAI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-037-002/129-C
(PIPARIYA)
|
1745004037NRG24030520230063873
|
03/05/2023
|
PARVATI
|
1745004037WL003089
|
PARVATI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689334412
|
|
PARVATI
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-037-002/80-A
(PIPARIYA)
|
1745004037NRG24030520230063895
|
03/05/2023
|
BOIRI BAI
|
1745004037WL003089
|
BOIRI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689334412
|
|
BOIRIBAI
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-037-002/89-A
(PIPARIYA)
|
1745004037NRG24030520230063898
|
03/05/2023
|
Mr. DNAN SINGH
|
1745004037WL003089
|
Mr. DNAN SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689334412
|
|
Mr.DNANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6184
|
6184
|
|
|
|
|
|
|
|
|
6
|
BAJAG
|
MP-45-004-031-001/161
(PARASWAH)
|
1745004031NRG24030520230063733
|
03/05/2023
|
DEV VATI
|
1745004031WL003079
|
DEV VATI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689334412
|
|
DEVVATI
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-031-001/394
(PARASWAH)
|
1745004031NRG24030520230063774
|
03/05/2023
|
FHULIYA
|
1745004031WL003079
|
FHULIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689334412
|
|
FHULIYA
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-031-001/394-A
(PARASWAH)
|
1745004031NRG24030520230063775
|
03/05/2023
|
Arjun singh
|
1745004031WL003079
|
Arjun singh
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689334412
|
|
Arjunsingh
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-031-001/412-A
(PARASWAH)
|
1745004031NRG24030520230063784
|
03/05/2023
|
kanti bai
|
1745004031WL003079
|
kanti bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
689334412
|
|
kantibai
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-032-001/149-a
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030520230064910
|
03/05/2023
|
Pusiya Bai
|
1745004032WL003136
|
Pusiya Bai
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689334412
|
|
PusiyaBai
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-032-001/166
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030520230064911
|
03/05/2023
|
MAHESH
|
1745004032WL003136
|
MAHESH
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
689334412
|
|
MAHESH
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-032-001/167
(MAJHIYAKHAR MAL.)
|
1745004032NRG24030520230064912
|
03/05/2023
|
JAYRAM
|
1745004032WL003136
|
JAYRAM
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
689334412
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14584
|
14584
|
|
|
|
|
|
|
|