|
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
|
TIMARNI
|
MP-43-003-051-001/126
(TAJPURA)
|
1743003051NRG24130320240145152
|
13/03/2024
|
Akal singh
|
1743003051WL012842
|
Akal singh
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-051-001/173
(TAJPURA)
|
1743003051NRG24130320240145155
|
13/03/2024
|
Santosh singh tomar
|
1743003051WL012842
|
Santosh singh tomar
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
TIMARNI
|
MP-43-003-051-001/174
(TAJPURA)
|
1743003051NRG24130320240145157
|
13/03/2024
|
Rambakas
|
1743003051WL012842
|
Rambakas
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
TIMARNI
|
MP-43-003-051-001/178-A
(TAJPURA)
|
1743003051NRG24130320240145159
|
13/03/2024
|
santosh
|
1743003051WL012842
|
santosh
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
TIMARNI
|
MP-43-003-051-001/27-A
(TAJPURA)
|
1743003051NRG24130320240145164
|
13/03/2024
|
Kanchan malviya
|
1743003051WL012842
|
Kanchan malviya
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
TIMARNI
|
MP-43-003-051-001/27-A
(TAJPURA)
|
1743003051NRG24130320240145163
|
13/03/2024
|
Rajendra
|
1743003051WL012842
|
Rajendra
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
TIMARNI
|
MP-43-003-051-001/529
(TAJPURA)
|
1743003051NRG24130320240145165
|
13/03/2024
|
Amitap
|
1743003051WL012842
|
Amitap
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
TIMARNI
|
MP-43-003-051-001/537
(TAJPURA)
|
1743003051NRG24130320240145168
|
13/03/2024
|
bejanti bai
|
1743003051WL012842
|
bejanti bai
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
TIMARNI
|
MP-43-003-051-001/537
(TAJPURA)
|
1743003051NRG24130320240145167
|
13/03/2024
|
bhai lal
|
1743003051WL012842
|
bhai lal
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
TIMARNI
|
MP-43-003-051-001/74
(TAJPURA)
|
1743003051NRG24130320240145172
|
13/03/2024
|
Dwarka bai
|
1743003051WL012842
|
Dwarka bai
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
TIMARNI
|
MP-43-003-051-001/74
(TAJPURA)
|
1743003051NRG24130320240145171
|
13/03/2024
|
Mohan lal
|
1743003051WL012842
|
Mohan lal
|
00048
|
BKID0009543
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
0
|
|
|
|
|
|
|
|
|
12
|
TIMARNI
|
MP-43-003-051-001/14
(TAJPURA)
|
1743003051NRG24130320240145153
|
13/03/2024
|
Poonam singh
|
1743003051WL012842
|
Poonam singh
|
00048
|
BKID0009545
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
TIMARNI
|
MP-43-003-051-001/14
(TAJPURA)
|
1743003051NRG24130320240145154
|
13/03/2024
|
Rakesh
|
1743003051WL012842
|
Rakesh
|
00048
|
BKID0009545
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
TIMARNI
|
MP-43-003-051-001/234-A
(TAJPURA)
|
1743003051NRG24130320240145161
|
13/03/2024
|
Rohit
|
1743003051WL012842
|
Rohit
|
00089
|
CBIN0284257
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
TIMARNI
|
MP-43-003-051-001/529
(TAJPURA)
|
1743003051NRG24130320240145166
|
13/03/2024
|
Bhagvati
|
1743003051WL012842
|
Bhagvati
|
00415
|
SBIN0002896
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
TIMARNI
|
MP-43-003-051-001/178-A
(TAJPURA)
|
1743003051NRG24130320240145160
|
13/03/2024
|
anar bai
|
1743003051WL012842
|
anar bai
|
00666
|
IDFB0041202
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
TIMARNI
|
MP-43-003-051-001/542
(TAJPURA)
|
1743003051NRG24130320240145170
|
13/03/2024
|
Meena sarvar
|
1743003051WL012842
|
Meena sarvar
|
00666
|
IDFB0041202
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
TIMARNI
|
MP-43-003-051-001/542
(TAJPURA)
|
1743003051NRG24130320240145169
|
13/03/2024
|
Umesh singh sarvar
|
1743003051WL012842
|
Umesh singh sarvar
|
00666
|
IDFB0041202
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
19
|
TIMARNI
|
MP-43-003-051-001/173
(TAJPURA)
|
1743003051NRG24130320240145156
|
13/03/2024
|
Niramala bai
|
1743003051WL012842
|
Niramala bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
TIMARNI
|
MP-43-003-051-001/174
(TAJPURA)
|
1743003051NRG24130320240145158
|
13/03/2024
|
Anita
|
1743003051WL012842
|
Anita
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
TIMARNI
|
MP-43-003-051-001/234-A
(TAJPURA)
|
1743003051NRG24130320240145162
|
13/03/2024
|
Shivani rajput
|
1743003051WL012842
|
Shivani rajput
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
0
|
|
|
|
|
|
|
|