|
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-45-004-029-001/13
(LALPUR MAL)
|
1745004029NRG24240420230020692
|
24/04/2023
|
PHULLA BAI
|
1745004029WL001066
|
PHULLA BAI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645215834
|
|
PHULLABAI
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-029-001/361
(LALPUR MAL)
|
1745004029NRG24240420230020709
|
24/04/2023
|
SARASVATI
|
1745004029WL001066
|
SARASVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645215834
|
|
SARASVATI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-032-001/63
(MAJHIYAKHAR MAL.)
|
1745004032NRG24240420230024044
|
24/04/2023
|
GULAB
|
1745004032WL001243
|
GULAB
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
645215834
|
|
GULAB
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-032-002/156
(MAJHIYAKHAR MAL.)
|
1745004032NRG24240420230024045
|
24/04/2023
|
RAJJU
|
1745004032WL001243
|
RAJJU
|
00089
|
CBIN0281738
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
645215834
|
|
RAJJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-003-001/128
(PINDRUKHI)
|
1745004003NRG24230420230019990
|
24/04/2023
|
NARBADIYA
|
1745004003WL001011
|
NARBADIYA
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215834
|
|
NARBADIYA
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-003-002/221-D
(PINDRUKHI)
|
1745004003NRG24230420230019998
|
24/04/2023
|
Rajesh kumar
|
1745004003WL001011
|
Rajesh kumar
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215834
|
|
Rajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
BAJAG
|
MP-45-004-003-001/130-A
(PINDRUKHI)
|
1745004003NRG24230420230019993
|
24/04/2023
|
Nand Kumar
|
1745004003WL001011
|
Nand Kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215834
|
|
NandKumar
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-003-002/396
(PINDRUKHI)
|
1745004003NRG24230420230020001
|
24/04/2023
|
lakhan das
|
1745004003WL001011
|
lakhan das
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645215834
|
|
lakhandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11360
|
11360
|
|
|
|
|
|
|
|