|
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
|
KALAPIPAL
|
MP-19-008-054-001/1154
(NANDNI)
|
1719008000NRG21230420211090578
|
02/03/2024
|
mukesh rathore
|
1719008WL063527
|
mukesh rathore
|
00048
|
BKID0009562
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475994802
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-031-004/1515
(DONDI)
|
1719008031NRG21070720200289323
|
02/03/2024
|
JAMNA PRASAD
|
1719008WL015033
|
JAMNA PRASAD
|
00048
|
BKID0009566
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475994802
|
|
JAMNAPRASAD
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-031-004/513
(DONDI)
|
1719008031NRG21070720200289322
|
02/03/2024
|
RAMPRASAD
|
1719008WL015033
|
RAMPRASAD
|
00048
|
BKID0009566
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475994802
|
|
RAMPRASAD
|
(000000)
|
|
4
|
KALAPIPAL
|
MP-19-008-031-004/513
(DONDI)
|
1719008031NRG21070720200289321
|
02/03/2024
|
RAMPRASAD
|
1719008WL015033
|
RAMPRASAD
|
00048
|
BKID0009566
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475994802
|
|
RAMPRASAD
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-031-004/513
(DONDI)
|
1719008031NRG21070720200289325
|
02/03/2024
|
RAMPRASAD
|
1719008WL015033
|
RAMPRASAD
|
00048
|
BKID0009566
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475994802
|
|
RAMPRASAD
|
(000000)
|
|
6
|
KALAPIPAL
|
MP-19-008-031-004/513
(DONDI)
|
1719008031NRG21070720200289324
|
02/03/2024
|
RAMPRASAD
|
1719008WL015033
|
RAMPRASAD
|
00048
|
BKID0009566
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475994802
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-031-004/61-D
(DONDI)
|
1719008031NRG21070120241092800
|
02/03/2024
|
DURGA BAI
|
1719008WL0064069
|
DURGA BAI
|
00354
|
PUNB0052600
|
190
|
190
|
Processed
|
24/04/2024
|
|
475994802
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
8
|
KALAPIPAL
|
MP-19-008-008-001/1290
(KHAJURIALAHDAD)
|
1719008008NRG21081120200664599
|
02/03/2024
|
SUNITA
|
1719008WL037102
|
SUNITA
|
00553
|
INDB0000476
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475994802
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|