|
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
|
GHUGHRI
|
MP-35-007-002-002/169
(BARWANI)
|
1735007002NRG24010820230569414
|
07/11/2023
|
Lamiya bai
|
1735007WL0031636
|
Lamiya bai
|
00089
|
CBIN0281522
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
327978655
|
|
Lamiyabai
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-036-001/84-B
(EMLITOLA)
|
1735007000NRG24071120230865268
|
07/11/2023
|
Dhanpat
|
1735007WL0052341
|
Dhanpat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327978655
|
|
Dhanpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-011-002/237
(KUSMI)
|
1735007000NRG24021120230849981
|
07/11/2023
|
MR PALAN SINGH
|
1735007WL0051485
|
MR PALAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327978655
|
|
MRPALANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-040-003/304-A
(GHOREGHAT)
|
1735007000NRG24021120230849787
|
07/11/2023
|
Rohit
|
1735007WL0051471
|
Rohit
|
00691
|
IPOS0000001
|
2480
|
2480
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-040-003/304-A
(GHOREGHAT)
|
1735007000NRG24021120230849788
|
07/11/2023
|
Rohit
|
1735007WL0051471
|
Rohit
|
00691
|
IPOS0000001
|
3040
|
3040
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
GHUGHRI
|
MP-35-007-040-003/304-A
(GHOREGHAT)
|
1735007000NRG24021120230849789
|
07/11/2023
|
Rohit
|
1735007WL0051471
|
Rohit
|
00691
|
IPOS0000001
|
3264
|
3264
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-002-001/58
(BARWANI)
|
1735007002NRG24061020230716847
|
07/11/2023
|
bodhan singh
|
1735007WL0044704
|
bodhan singh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327978655
|
|
bodhansingh
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-002-002/169
(BARWANI)
|
1735007002NRG24010820230569413
|
07/11/2023
|
Sukkhu
|
1735007WL0031636
|
Sukkhu
|
00697
|
BKID0MG1347
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
327978655
|
|
Sukkhu
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-002-002/426
(BARWANI)
|
1735007002NRG24010820230569415
|
07/11/2023
|
Koyli bai
|
1735007WL0031636
|
Koyli bai
|
00697
|
BKID0MG1347
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
327978655
|
|
Koylibai
|
(000000)
|
|
10
|
GHUGHRI
|
MP-35-007-002-003/259
(BARWANI)
|
1735007002NRG24010820230569412
|
07/11/2023
|
Suresh
|
1735007WL0031636
|
Suresh
|
00697
|
BKID0MG1347
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
327978655
|
|
Suresh
|
(000000)
|
|
11
|
GHUGHRI
|
MP-35-007-035-001/7-A
(KHODAKHUDRA N)
|
1735007000NRG24271020230826450
|
07/11/2023
|
Ramrati
|
1735007WL0050491
|
Ramrati
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
327978655
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25878
|
25878
|
|
|
|
|
|
|
|