|
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-45-004-031-001/100
(PARASWAH)
|
1745004031NRG24180420230008117
|
18/04/2023
|
Mr. SAMMESINGH DHURWEY
|
1745004031WL000348
|
Mr. SAMMESINGH DHURWEY
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649264827
|
|
Mr.SAMMESINGHDHURWEY
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-031-001/178-B
(PARASWAH)
|
1745004031NRG24180420230008128
|
18/04/2023
|
Sarojni bai
|
1745004031WL000348
|
Sarojni bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649264827
|
|
Sarojnibai
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-031-001/178-B
(PARASWAH)
|
1745004031NRG24180420230008127
|
18/04/2023
|
Vinod singh
|
1745004031WL000348
|
Vinod singh
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/05/2023
|
|
649264827
|
|
Vinodsingh
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG24180420230008130
|
18/04/2023
|
Malti bai
|
1745004031WL000348
|
Malti bai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649264827
|
|
Maltibai
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-031-001/178-C
(PARASWAH)
|
1745004031NRG24180420230008129
|
18/04/2023
|
Raju singh
|
1745004031WL000348
|
Raju singh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/05/2023
|
|
649264827
|
|
Rajusingh
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-031-001/187-a
(PARASWAH)
|
1745004031NRG24180420230008299
|
18/04/2023
|
GANESH
|
1745004031WL000354
|
GANESH
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649264827
|
|
GANESH
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-031-001/230
(PARASWAH)
|
1745004031NRG24180420230008302
|
18/04/2023
|
mrs shyambai
|
1745004031WL000354
|
mrs shyambai
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649264827
|
|
mrsshyambai
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-031-001/344
(PARASWAH)
|
1745004031NRG24180420230008175
|
18/04/2023
|
RADHESYAM
|
1745004031WL000348
|
RADHESYAM
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649264827
|
|
RADHESYAM
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-031-001/384-a
(PARASWAH)
|
1745004031NRG24180420230008279
|
18/04/2023
|
Sukhvati
|
1745004031WL000352
|
Sukhvati
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
649264827
|
|
Sukhvati
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-031-001/394
(PARASWAH)
|
1745004031NRG24180420230008190
|
18/04/2023
|
FHULIYA
|
1745004031WL000348
|
FHULIYA
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
649264827
|
|
FHULIYA
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-031-001/394-A
(PARASWAH)
|
1745004031NRG24180420230008191
|
18/04/2023
|
Arjun singh
|
1745004031WL000348
|
Arjun singh
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
12/05/2023
|
|
649264827
|
|
Arjunsingh
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-031-001/411
(PARASWAH)
|
1745004031NRG24180420230008198
|
18/04/2023
|
sukarti
|
1745004031WL000348
|
sukarti
|
00089
|
CBIN0281738
|
600
|
600
|
Processed
|
12/05/2023
|
|
649264827
|
|
sukarti
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-031-001/468
(PARASWAH)
|
1745004031NRG24180420230008211
|
18/04/2023
|
Mr. UDAYA SINGH
|
1745004031WL000348
|
Mr. UDAYA SINGH
|
00089
|
CBIN0281738
|
200
|
200
|
Processed
|
12/05/2023
|
|
649264827
|
|
Mr.UDAYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|