|
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
|
BADNAWAR
|
MP-22-001-005-001/117
(Rupakheda)
|
1722001005NRG24300920230426979
|
30/09/2023
|
Kalu narsingh
|
1722001005WL046610
|
Kalu narsingh
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196961
|
|
Kalunarsingh
|
(000000)
|
|
2
|
BADNAWAR
|
MP-22-001-005-001/121
(Rupakheda)
|
1722001005NRG24300920230426987
|
30/09/2023
|
Ramkaran
|
1722001005WL046612
|
Ramkaran
|
00048
|
BKID0009815
|
221
|
221
|
Processed
|
09/11/2023
|
|
294196961
|
|
Ramkaran
|
(000000)
|
|
3
|
BADNAWAR
|
MP-22-001-005-001/232-A
(Rupakheda)
|
1722001005NRG24300920230426990
|
30/09/2023
|
Rameshchnadra Himatlal
|
1722001005WL046612
|
Rameshchnadra Himatlal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196961
|
|
RameshchnadraHimatlal
|
(000000)
|
|
4
|
BADNAWAR
|
MP-22-001-005-001/353-C
(Rupakheda)
|
1722001005NRG24300920230426998
|
30/09/2023
|
Narayan
|
1722001005WL046613
|
Narayan
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294196961
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-008-001/197-A
(Borda)
|
1722001000NRG24300920230427028
|
30/09/2023
|
Parbhu Punja
|
1722001WL046617
|
Parbhu Punja
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
09/11/2023
|
|
294196961
|
|
ParbhuPunja
|
(000000)
|
|
6
|
BADNAWAR
|
MP-22-001-008-001/207-A
(Borda)
|
1722001000NRG24300920230427030
|
30/09/2023
|
Munnalal Aamrsing
|
1722001WL046617
|
Munnalal Aamrsing
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
09/11/2023
|
|
294196961
|
|
MunnalalAamrsing
|
(000000)
|
|
7
|
BADNAWAR
|
MP-22-001-008-001/274-A
(Borda)
|
1722001000NRG24300920230427037
|
30/09/2023
|
Madhu Anil
|
1722001WL046617
|
Madhu Anil
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
09/11/2023
|
|
294196961
|
|
MadhuAnil
|
(000000)
|
|
8
|
BADNAWAR
|
MP-22-001-008-001/364
(Borda)
|
1722001000NRG24300920230427047
|
30/09/2023
|
Ramubai Kalji
|
1722001WL046617
|
Ramubai Kalji
|
00697
|
BKID0MG6031
|
442
|
442
|
Processed
|
09/11/2023
|
|
294196961
|
|
RamubaiKalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
BADNAWAR
|
MP-22-001-008-001/192-B
(Borda)
|
1722001000NRG24300920230427026
|
30/09/2023
|
Deelip Mohan
|
1722001WL046617
|
Deelip Mohan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294196961
|
|
DeelipMohan
|
(000000)
|
|
10
|
BADNAWAR
|
MP-22-001-008-001/207-A
(Borda)
|
1722001000NRG24300920230427031
|
30/09/2023
|
Rukhma Munnalal
|
1722001WL046617
|
Rukhma Munnalal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294196961
|
|
RukhmaMunnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|