|
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
|
DAHI
|
MP-22-009-015-001/81
(Nalvanya)
|
1722009015NRG24290920230423288
|
29/09/2023
|
kelash
|
1722009015WL046122
|
kelash
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
296072839
|
|
kelash
|
(000000)
|
|
2
|
DAHI
|
MP-22-009-016-001/71
(Panhal)
|
1722009000NRG24290920230424310
|
29/09/2023
|
BHURSINGH WALSINGH
|
1722009WL046243
|
BHURSINGH WALSINGH
|
00048
|
BKID0009807
|
612
|
612
|
Processed
|
09/11/2023
|
|
296072839
|
|
BHURSINGHWALSINGH
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-031-002/200
(Chhachhkua)
|
1722009000NRG24290920230424262
|
29/09/2023
|
siya
|
1722009WL046242
|
siya
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
296072839
|
|
siya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
4
|
DAHI
|
MP-22-009-003-002/13
(Kalmi)
|
1722009003NRG24280920230422375
|
29/09/2023
|
GUMAN MANGLYA
|
1722009003WL045988
|
GUMAN MANGLYA
|
00048
|
BKID0009817
|
663
|
663
|
Processed
|
09/11/2023
|
|
296072839
|
|
GUMANMANGLYA
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-003-002/140
(Kalmi)
|
1722009003NRG24280920230422377
|
29/09/2023
|
DONGARSINGH RATANSINGH
|
1722009003WL045988
|
DONGARSINGH RATANSINGH
|
00048
|
BKID0009817
|
663
|
663
|
Processed
|
09/11/2023
|
|
296072839
|
|
DONGARSINGHRATANSINGH
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-003-002/210-A
(Kalmi)
|
1722009003NRG24280920230422380
|
29/09/2023
|
kaml
|
1722009003WL045988
|
kaml
|
00048
|
BKID0009817
|
663
|
663
|
Processed
|
09/11/2023
|
|
296072839
|
|
kaml
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-012-002/46
(Babli Khurd)
|
1722009000NRG24290920230424249
|
29/09/2023
|
THAWRIYA SOMLA
|
1722009WL046239
|
THAWRIYA SOMLA
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296072839
|
|
THAWRIYASOMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
DAHI
|
MP-22-009-024-002/170
(Atarsuma)
|
1722009000NRG24290920230424320
|
29/09/2023
|
Binda Bamniya
|
1722009WL046245
|
Binda Bamniya
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
296072839
|
|
BindaBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12278
|
12278
|
|
|
|
|
|
|
|