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-45-004-002-001/218-A (BILAIKHAR)
|
1745004002NRG24181020231028258
|
18/10/2023
|
PRAHLAD
|
1745004002WL036242
|
PRAHLAD
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255631
|
|
PRAHLAD
|
(000000)
|
2
|
BAJAG
|
MP-45-004-038-001/47-b (GHOPATPUR MAL.)
|
1745004038NRG24181020231025469
|
18/10/2023
|
JAAGESHVAR
|
1745004038WL036152
|
JAAGESHVAR
|
00089
|
CBIN0281547
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
3
|
BAJAG
|
MP-45-004-038-001/56-B (GHOPATPUR MAL.)
|
1745004038NRG24181020231025474
|
18/10/2023
|
Thannu Singh Maravi
|
1745004038WL036152
|
Thannu Singh Maravi
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255631
|
|
ThannuSinghMaravi
|
(000000)
|
4
|
BAJAG
|
MP-45-004-038-001/65-a (GHOPATPUR MAL.)
|
1745004038NRG24181020231025488
|
18/10/2023
|
Santosh
|
1745004038WL036152
|
Santosh
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255631
|
|
Santosh
|
(000000)
|
5
|
BAJAG
|
MP-45-004-038-001/68-A (GHOPATPUR MAL.)
|
1745004038NRG24181020231025492
|
18/10/2023
|
BHOG SINGH
|
1745004038WL036152
|
BHOG SINGH
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255631
|
|
BHOGSINGH
|
(000000)
|
6
|
BAJAG
|
MP-45-004-038-001/94-a (GHOPATPUR MAL.)
|
1745004038NRG24181020231025442
|
18/10/2023
|
RAMPRASAD
|
1745004038WL036151
|
RAMPRASAD
|
00089
|
CBIN0281547
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255631
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-038-001/32 (GHOPATPUR MAL.)
|
1745004038NRG24181020231025457
|
18/10/2023
|
AMARATIYA
|
1745004038WL036152
|
AMARATIYA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255631
|
|
AMARATIYA
|
(000000)
|
8
|
BAJAG
|
MP-45-004-038-001/58-b (GHOPATPUR MAL.)
|
1745004038NRG24181020231025478
|
18/10/2023
|
HIRA SINGH
|
1745004038WL036152
|
HIRA SINGH
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291255631
|
|
HIRASINGH
|
(000000)
|
9
|
BAJAG
|
MP-45-004-038-001/80 (GHOPATPUR MAL.)
|
1745004038NRG24181020231025437
|
18/10/2023
|
USHA
|
1745004038WL036151
|
USHA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255631
|
|
USHA
|
(000000)
|
10
|
BAJAG
|
MP-45-004-038-001/94 (GHOPATPUR MAL.)
|
1745004038NRG24181020231025441
|
18/10/2023
|
RAMBHAGAT
|
1745004038WL036151
|
RAMBHAGAT
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255631
|
|
RAMBHAGAT
|
(000000)
|
11
|
BAJAG
|
MP-45-004-040-001/24 (GIRWARPUR MAL.)
|
1745004040NRG24181020231027716
|
18/10/2023
|
VIDYA BAI
|
1745004040WL036217
|
VIDYA BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255631
|
|
VIDYABAI
|
(000000)
|
12
|
BAJAG
|
MP-45-004-040-001/78-A (GIRWARPUR MAL.)
|
1745004040NRG24181020231027758
|
18/10/2023
|
Chameshwari
|
1745004040WL036217
|
Chameshwari
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255631
|
|
Chameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
13
|
BAJAG
|
MP-45-004-040-001/56-A (GIRWARPUR MAL.)
|
1745004040NRG24181020231027740
|
18/10/2023
|
RAJENDRA SINGH
|
1745004040WL036217
|
RAJENDRA SINGH
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255631
|
|
RAJENDRASINGH
|
(000000)
|
14
|
BAJAG
|
MP-45-004-040-002/28-B (GIRWARPUR MAL.)
|
1745004040NRG24181020231027766
|
18/10/2023
|
LEELA ABI
|
1745004040WL036217
|
LEELA ABI
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255631
|
|
LEELAABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16630
|
16630
|
|
|
|
|
|
|
|