|
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
|
RAJGARH
|
MP-26-003-102-001/130
(BADLAVDA)
|
1726003000NRG21220920200772429
|
24/08/2023
|
rukma
|
1726003WL069568
|
rukma
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
rukma
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-102-001/55
(BADLAVDA)
|
1726003102NRG21290120221640093
|
24/08/2023
|
gokul prasad
|
1726003WL128868
|
gokul prasad
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
gokulprasad
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-102-002/121
(BADLAVDA)
|
1726003000NRG21220920200772427
|
24/08/2023
|
devi lal
|
1726003WL069568
|
devi lal
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
devilal
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-102-002/121
(BADLAVDA)
|
1726003000NRG21220920200772426
|
24/08/2023
|
devi lal
|
1726003WL069568
|
devi lal
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
devilal
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-102-002/130
(BADLAVDA)
|
1726003000NRG21220920200772424
|
24/08/2023
|
anusuiya
|
1726003WL069568
|
anusuiya
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
anusuiya
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-102-002/130
(BADLAVDA)
|
1726003000NRG21220920200772428
|
24/08/2023
|
anusuiya
|
1726003WL069568
|
anusuiya
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
anusuiya
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-102-002/144
(BADLAVDA)
|
1726003000NRG21220920200772430
|
24/08/2023
|
sangita
|
1726003WL069568
|
sangita
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
sangita
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-102-002/144
(BADLAVDA)
|
1726003000NRG21220920200772425
|
24/08/2023
|
sangita
|
1726003WL069568
|
sangita
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
sangita
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-102-002/89
(BADLAVDA)
|
1726003000NRG21220920200772431
|
24/08/2023
|
bhavri bai
|
1726003WL069568
|
bhavri bai
|
00048
|
BKID0009952
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
bhavribai
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-102-003/152
(BADLAVDA)
|
1726003102NRG21290120221640095
|
24/08/2023
|
ram singh
|
1726003WL128868
|
ram singh
|
00048
|
BKID0009952
|
1140
|
1140
|
Rejected
|
01/09/2023
|
|
796638518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
RAJGARH
|
MP-26-003-050-001/22
(KOLUKHEDI)
|
1726003050NRG21130420211636107
|
24/08/2023
|
FATEH SINGH
|
1726003WL127964
|
FATEH SINGH
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
796638518
|
|
FATEHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|