|
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
|
BAJAG
|
MP-45-004-037-002/103-a
(PIPARIYA)
|
1745004037NRG24151020231009240
|
15/10/2023
|
BIR DINGH
|
1745004037WL035558
|
BIR DINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275945
|
|
BIRDINGH
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-037-002/142
(PIPARIYA)
|
1745004037NRG24151020231009327
|
15/10/2023
|
SONSAY
|
1745004037WL035558
|
SONSAY
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275945
|
|
SONSAY
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-037-002/78
(PIPARIYA)
|
1745004037NRG24151020231009344
|
15/10/2023
|
TIHARUSINGH YADAV
|
1745004037WL035558
|
TIHARUSINGH YADAV
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275945
|
|
TIHARUSINGHYADAV
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-037-002/93-A
(PIPARIYA)
|
1745004037NRG24151020231009369
|
15/10/2023
|
JETU SINGH
|
1745004037WL035558
|
JETU SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275945
|
|
JETUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
BAJAG
|
MP-45-004-021-001/113
(KAUDIYA)
|
1745004021NRG24151020231007013
|
15/10/2023
|
Bhagvati
|
1745004021WL035515
|
Bhagvati
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
09/11/2023
|
|
291275945
|
|
Bhagvati
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-039-003/68-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007838
|
15/10/2023
|
RAMBJAN
|
1745004039WL035539
|
RAMBJAN
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291275945
|
|
RAMBJAN
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-039-004/22-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007855
|
15/10/2023
|
PRIYANKA
|
1745004039WL035539
|
PRIYANKA
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291275945
|
|
PRIYANKA
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-039-004/4-A
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007871
|
15/10/2023
|
Sukvariya
|
1745004039WL035539
|
Sukvariya
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291275945
|
|
Sukvariya
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-039-004/40
(BACHHARGAON MAL.)
|
1745004039NRG24151020231007873
|
15/10/2023
|
Shiv kumar
|
1745004039WL035539
|
Shiv kumar
|
00089
|
CBIN0281738
|
860
|
860
|
Processed
|
09/11/2023
|
|
291275945
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
10
|
BAJAG
|
MP-45-004-021-001/18-A
(KAUDIYA)
|
1745004021NRG24151020231007043
|
15/10/2023
|
RAM SINGH
|
1745004021WL035515
|
RAM SINGH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275945
|
|
RAMSINGH
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-021-001/328
(KAUDIYA)
|
1745004021NRG24151020231007124
|
15/10/2023
|
SANTOSH
|
1745004021WL035515
|
SANTOSH
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275945
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13013
|
13013
|
|
|
|
|
|
|
|