|
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
|
DAHI
|
MP-22-009-012-001/140-A
(Babli Khurd)
|
1722009012NRG24211120230551263
|
21/11/2023
|
prapeep
|
1722009012WL058230
|
prapeep
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
01/01/2024
|
|
325141172
|
|
prapeep
|
(000000)
|
|
2
|
DAHI
|
MP-22-009-012-001/38
(Babli Khurd)
|
1722009012NRG24211120230551283
|
21/11/2023
|
ponam
|
1722009012WL058230
|
ponam
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
325141172
|
|
ponam
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-012-002/105-A
(Babli Khurd)
|
1722009012NRG24211120230551330
|
21/11/2023
|
VECHLA CHATRSINGH
|
1722009012WL058233
|
VECHLA CHATRSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
325141172
|
|
VECHLACHATRSINGH
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-012-002/108
(Babli Khurd)
|
1722009012NRG24211120230551332
|
21/11/2023
|
bherusingh
|
1722009012WL058233
|
bherusingh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
325141172
|
|
bherusingh
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-012-002/123
(Babli Khurd)
|
1722009012NRG24211120230551337
|
21/11/2023
|
MITHU BHERUSINGH
|
1722009012WL058233
|
MITHU BHERUSINGH
|
00048
|
BKID0009817
|
729
|
729
|
Processed
|
01/01/2024
|
|
325141172
|
|
MITHUBHERUSINGH
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-012-002/66
(Babli Khurd)
|
1722009012NRG24211120230551310
|
21/11/2023
|
Devisingh
|
1722009012WL058230
|
Devisingh
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
325141172
|
|
Devisingh
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-012-002/66-C
(Babli Khurd)
|
1722009012NRG24211120230551312
|
21/11/2023
|
gangaram
|
1722009012WL058230
|
gangaram
|
00048
|
BKID0009817
|
486
|
486
|
Processed
|
01/01/2024
|
|
325141172
|
|
gangaram
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-012-002/71-B
(Babli Khurd)
|
1722009012NRG24211120230551365
|
21/11/2023
|
dayaram
|
1722009012WL058233
|
dayaram
|
00048
|
BKID0009817
|
972
|
972
|
Processed
|
01/01/2024
|
|
325141172
|
|
dayaram
|
(000000)
|
|
9
|
DAHI
|
MP-22-009-012-002/72-A
(Babli Khurd)
|
1722009012NRG24211120230551369
|
21/11/2023
|
SANJAY
|
1722009012WL058233
|
SANJAY
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
325141172
|
|
SANJAY
|
(000000)
|
|
10
|
DAHI
|
MP-22-009-012-002/88-A
(Babli Khurd)
|
1722009012NRG24211120230551381
|
21/11/2023
|
REMSINGH
|
1722009012WL058233
|
REMSINGH
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
325141172
|
|
REMSINGH
|
(000000)
|
|
11
|
DAHI
|
MP-22-009-012-002/97
(Babli Khurd)
|
1722009012NRG24211120230551394
|
21/11/2023
|
RAMA VAGU
|
1722009012WL058233
|
RAMA VAGU
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
325141172
|
|
RAMAVAGU
|
(000000)
|
|
12
|
DAHI
|
MP-22-009-012-002/97-A
(Babli Khurd)
|
1722009012NRG24211120230551396
|
21/11/2023
|
VIKRAM
|
1722009012WL058233
|
VIKRAM
|
00048
|
BKID0009817
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
325141172
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12644
|
12644
|
|
|
|
|
|
|
|
|
13
|
DAHI
|
MP-22-009-012-002/32-B
(Babli Khurd)
|
1722009012NRG24211120230551347
|
21/11/2023
|
sardar
|
1722009012WL058233
|
sardar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/01/2024
|
|
325141172
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13616
|
13616
|
|
|
|
|
|
|
|