|
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
|
MAHIDPUR
|
MP-18-002-037-002/59
(BANI)
|
1718002037NRG24291220230275190
|
29/12/2023
|
KAMAL
|
1718002037WL029479
|
KAMAL
|
00032
|
UTIB0002506
|
600
|
600
|
Processed
|
11/03/2024
|
|
644163977
|
|
KAMAL
|
(000000)
|
|
2
|
MAHIDPUR
|
MP-18-002-089-002/192-B
(SHRAWAN)
|
1718002089NRG24291220230274744
|
29/12/2023
|
KAMAL SINGH
|
1718002089WL029439
|
KAMAL SINGH
|
00032
|
UTIB0002506
|
10
|
10
|
Processed
|
11/03/2024
|
|
644163977
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-037-001/156
(BANI)
|
1718002037NRG24291220230275198
|
29/12/2023
|
Vinod Chouhan
|
1718002037WL029480
|
Vinod Chouhan
|
00045
|
BARB0MAHIDP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163977
|
|
VinodChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAHIDPUR
|
MP-18-002-020-003/24
(DHULET)
|
1718002020NRG24291220230273670
|
29/12/2023
|
GANPAT
|
1718002020WL029360
|
GANPAT
|
00048
|
BKID0009113
|
663
|
663
|
Processed
|
11/03/2024
|
|
644163977
|
|
GANPAT
|
(000000)
|
|
5
|
MAHIDPUR
|
MP-18-002-037-001/182-A
(BANI)
|
1718002037NRG24291220230275201
|
29/12/2023
|
JIVAN
|
1718002037WL029480
|
JIVAN
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163977
|
|
JIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-002-001/115
(PETLAWAD)
|
1718002002NRG24281220230273618
|
29/12/2023
|
Kalu Shah
|
1718002002WL029356
|
Kalu Shah
|
00048
|
BKID0009115
|
20
|
20
|
Processed
|
11/03/2024
|
|
644163977
|
|
KaluShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
7
|
MAHIDPUR
|
MP-18-002-087-001/210-B
(LOTIYAJUNARDA)
|
1718002087NRG24291220230274174
|
29/12/2023
|
JITENDRA KACHARU SINGH
|
1718002087WL029400
|
JITENDRA KACHARU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163977
|
|
JITENDRAKACHARUSINGH
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-087-001/246-A
(LOTIYAJUNARDA)
|
1718002087NRG24291220230274177
|
29/12/2023
|
PAPPU SINGH
|
1718002087WL029400
|
PAPPU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163977
|
|
PAPPUSINGH
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-087-001/91
(LOTIYAJUNARDA)
|
1718002087NRG24291220230274182
|
29/12/2023
|
RADHESHAYAM GANGARAM
|
1718002087WL029400
|
RADHESHAYAM GANGARAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644163977
|
|
RADHESHAYAMGANGARAM
|
(000000)
|
|
10
|
MAHIDPUR
|
MP-18-002-109-001/16
(NEEMKHEDA)
|
1718002109NRG24291220230273715
|
29/12/2023
|
Antar
|
1718002109WL029366
|
Antar
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644163977
|
|
Antar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
MAHIDPUR
|
MP-18-002-089-002/173-A
(SHRAWAN)
|
1718002089NRG24291220230274736
|
29/12/2023
|
RAHUL DAS
|
1718002089WL029439
|
RAHUL DAS
|
00697
|
BKID0MG0413
|
10
|
10
|
Processed
|
11/03/2024
|
|
644163977
|
|
RAHULDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9038
|
9038
|
|
|
|
|
|
|
|