|
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
|
SHAHPURA
|
MP-45-001-043-001/53
(KARIGADAHARI)
|
1745001043NRG24311220231366477
|
31/12/2023
|
BUDHI BAI MARKAM
|
1745001043WL045434
|
BUDHI BAI MARKAM
|
00048
|
BKID0009434
|
570
|
570
|
Processed
|
13/03/2024
|
|
685155517
|
|
BUDHIBAIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-043-001/56-a
(KARIGADAHARI)
|
1745001043NRG24311220231366478
|
31/12/2023
|
SANTLAL MARKAM
|
1745001043WL045434
|
SANTLAL MARKAM
|
00697
|
BKID0MG1330
|
760
|
760
|
Processed
|
13/03/2024
|
|
685155517
|
|
SANTLALMARKAM
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-043-001/72
(KARIGADAHARI)
|
1745001043NRG24311220231366497
|
31/12/2023
|
SAMHAR SINGH MARAVI
|
1745001043WL045434
|
SAMHAR SINGH MARAVI
|
00697
|
BKID0MG1330
|
380
|
380
|
Processed
|
13/03/2024
|
|
685155517
|
|
SAMHARSINGHMARAVI
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-043-001/86
(KARIGADAHARI)
|
1745001043NRG24311220231366519
|
31/12/2023
|
BISRAM SINGH MARAVI
|
1745001043WL045434
|
BISRAM SINGH MARAVI
|
00697
|
BKID0MG1330
|
570
|
570
|
Processed
|
13/03/2024
|
|
685155517
|
|
BISRAMSINGHMARAVI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-043-001/94-a
(KARIGADAHARI)
|
1745001043NRG24311220231366524
|
31/12/2023
|
BAISHAKHU SINGH MARAVI
|
1745001043WL045434
|
BAISHAKHU SINGH MARAVI
|
00697
|
BKID0MG1330
|
570
|
570
|
Processed
|
13/03/2024
|
|
685155517
|
|
BAISHAKHUSINGHMARAVI
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-043-002/20
(KARIGADAHARI)
|
1745001043NRG24311220231366535
|
31/12/2023
|
BHADAIYA SINGH BAIGA
|
1745001043WL045434
|
BHADAIYA SINGH BAIGA
|
00697
|
BKID0MG1330
|
748
|
748
|
Processed
|
13/03/2024
|
|
685155517
|
|
BHADAIYASINGHBAIGA
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-043-002/45
(KARIGADAHARI)
|
1745001043NRG24311220231366549
|
31/12/2023
|
GULAB SINGH
|
1745001043WL045434
|
GULAB SINGH
|
00697
|
BKID0MG1330
|
748
|
748
|
Processed
|
13/03/2024
|
|
685155517
|
|
GULABSINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-043-002/61
(KARIGADAHARI)
|
1745001043NRG24311220231366565
|
31/12/2023
|
DULICHAND DHURVE
|
1745001043WL045434
|
DULICHAND DHURVE
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
13/03/2024
|
|
685155517
|
|
DULICHANDDHURVE
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-043-002/73
(KARIGADAHARI)
|
1745001043NRG24311220231366574
|
31/12/2023
|
DHEERAJ
|
1745001043WL045434
|
DHEERAJ
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
13/03/2024
|
|
685155517
|
|
DHEERAJ
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-043-002/77
(KARIGADAHARI)
|
1745001043NRG24311220231366578
|
31/12/2023
|
PHAGGU SINGH BAIGA
|
1745001043WL045434
|
PHAGGU SINGH BAIGA
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
13/03/2024
|
|
685155517
|
|
PHAGGUSINGHBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4916
|
4916
|
|
|
|
|
|
|
|