|
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
|
SUSNER
|
MP-19-001-011-001/270
()
|
1719001011NRG24080620230109946
|
08/06/2023
|
mangi bai
|
1719001011WL007599
|
mangi bai
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
mangibai
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-011-001/719
()
|
1719001011NRG24080620230111221
|
08/06/2023
|
bhagchand
|
1719001011WL007697
|
bhagchand
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
bhagchand
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-011-002/119
()
|
1719001011NRG24080620230109909
|
08/06/2023
|
GANGARAM BAPULAL RATHOR
|
1719001011WL007594
|
GANGARAM BAPULAL RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
GANGARAMBAPULALRATHOR
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-011-002/206
()
|
1719001011NRG24080620230109900
|
08/06/2023
|
Sunita Rathore
|
1719001011WL007593
|
Sunita Rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
SunitaRathore
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-011-002/246
()
|
1719001011NRG24080620230109901
|
08/06/2023
|
KANIRAM BAPULAL
|
1719001011WL007593
|
KANIRAM BAPULAL
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
KANIRAMBAPULAL
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-011-002/246
()
|
1719001011NRG24080620230109902
|
08/06/2023
|
KELASH BAI KANIRAM RATHOR
|
1719001011WL007593
|
KELASH BAI KANIRAM RATHOR
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
KELASHBAIKANIRAMRATHOR
|
(000000)
|
|
7
|
SUSNER
|
MP-19-001-011-002/497
()
|
1719001011NRG24080620230109911
|
08/06/2023
|
balchand
|
1719001011WL007594
|
balchand
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
balchand
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-011-002/541
()
|
1719001011NRG24080620230109906
|
08/06/2023
|
Anand Rathore
|
1719001011WL007593
|
Anand Rathore
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
AnandRathore
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-011-002/567
()
|
1719001011NRG24080620230109915
|
08/06/2023
|
SATYANARAYAN
|
1719001011WL007594
|
SATYANARAYAN
|
00048
|
BKID0009551
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
SATYANARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SUSNER
|
MP-19-001-011-001/300
()
|
1719001011NRG24080620230109941
|
08/06/2023
|
Bhuli bai
|
1719001011WL007598
|
Bhuli bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
Bhulibai
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-011-001/334
()
|
1719001011NRG24080620230109949
|
08/06/2023
|
sohan bai
|
1719001011WL007599
|
sohan bai
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
sohanbai
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-011-001/436
()
|
1719001011NRG24080620230109920
|
08/06/2023
|
Kamla bai
|
1719001011WL007595
|
Kamla bai
|
00697
|
BKID0MG0165
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365666297
|
|
Kamlabai
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-011-001/688
()
|
1719001011NRG24080620230109942
|
08/06/2023
|
RATTIRAM
|
1719001011WL007598
|
RATTIRAM
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
RATTIRAM
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-011-002/501
()
|
1719001011NRG24080620230109914
|
08/06/2023
|
sapna
|
1719001011WL007594
|
sapna
|
00697
|
BKID0MG0165
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666297
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|