|
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-43-003-050-001/15-A
(GODAGAONKHURD)
|
1743003050NRG24161120230096776
|
17/11/2023
|
NIRBHAY SINGH
|
1743003050WL009082
|
NIRBHAY SINGH
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
01/01/2024
|
|
317540621
|
|
NIRBHAYSINGH
|
(000000)
|
|
2
|
TIMARNI
|
MP-43-003-050-001/191
(GODAGAONKHURD)
|
1743003050NRG24161120230096782
|
17/11/2023
|
BADAMILAL
|
1743003050WL009082
|
BADAMILAL
|
00048
|
BKID0009543
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540621
|
|
BADAMILAL
|
(000000)
|
|
3
|
TIMARNI
|
MP-43-003-050-001/211
(GODAGAONKHURD)
|
1743003050NRG24161120230096785
|
17/11/2023
|
Parvati
|
1743003050WL009082
|
Parvati
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
01/01/2024
|
|
317540621
|
|
Parvati
|
(000000)
|
|
4
|
TIMARNI
|
MP-43-003-050-001/211
(GODAGAONKHURD)
|
1743003050NRG24161120230096784
|
17/11/2023
|
Parvati
|
1743003050WL009082
|
Parvati
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
01/01/2024
|
|
317540621
|
|
Parvati
|
(000000)
|
|
5
|
TIMARNI
|
MP-43-003-050-001/312
(GODAGAONKHURD)
|
1743003050NRG24161120230096790
|
17/11/2023
|
Ramkishor
|
1743003050WL009082
|
Ramkishor
|
00048
|
BKID0009543
|
221
|
221
|
Processed
|
01/01/2024
|
|
317540621
|
|
Ramkishor
|
(000000)
|
|
6
|
TIMARNI
|
MP-43-003-050-001/46-B
(GODAGAONKHURD)
|
1743003050NRG24161120230096799
|
17/11/2023
|
sukhram prajapati
|
1743003050WL009082
|
sukhram prajapati
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
01/01/2024
|
|
317540621
|
|
sukhramprajapati
|
(000000)
|
|
7
|
TIMARNI
|
MP-43-003-050-001/73
(GODAGAONKHURD)
|
1743003050NRG24161120230096802
|
17/11/2023
|
HIRALAL
|
1743003050WL009082
|
HIRALAL
|
00048
|
BKID0009543
|
442
|
442
|
Processed
|
01/01/2024
|
|
317540621
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
TIMARNI
|
MP-43-003-027-002/266-B
(CHARKHEDA)
|
1743003027NRG24171120230096837
|
17/11/2023
|
RAJKUMARI
|
1743003027WL009084
|
RAJKUMARI
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317540621
|
|
RAJKUMARI
|
(000000)
|
|
9
|
TIMARNI
|
MP-43-003-027-002/402
(CHARKHEDA)
|
1743003027NRG24171120230096853
|
17/11/2023
|
UMER SINGH
|
1743003027WL009084
|
UMER SINGH
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317540621
|
|
UMERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|