|
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
|
RAMA
|
MP-21-005-026-002/22
(ROTALA)
|
1721005026NRG24241220231012042
|
24/12/2023
|
SITARAM
|
1721005026WL094434
|
SITARAM
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
12/03/2024
|
|
664008315
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAMA
|
MP-21-005-011-001/58
(WAGLAWAT BHURIYA)
|
1721005051NRG24241220231010945
|
24/12/2023
|
JOGDIYA DAMOR
|
1721005051WL094377
|
JOGDIYA DAMOR
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
12/03/2024
|
|
664008315
|
|
JOGDIYADAMOR
|
(000000)
|
|
3
|
RAMA
|
MP-21-005-011-001/61
(WAGLAWAT BHURIYA)
|
1721005051NRG24241220231010951
|
24/12/2023
|
RAMA KERU
|
1721005051WL094377
|
RAMA KERU
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
12/03/2024
|
|
664008315
|
|
RAMAKERU
|
(000000)
|
|
4
|
RAMA
|
MP-21-005-011-001/62-A
(WAGLAWAT BHURIYA)
|
1721005051NRG24241220231010953
|
24/12/2023
|
tersingh sakriya
|
1721005051WL094377
|
tersingh sakriya
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
12/03/2024
|
|
664008315
|
|
tersinghsakriya
|
(000000)
|
|
5
|
RAMA
|
MP-21-005-011-001/67
(WAGLAWAT BHURIYA)
|
1721005051NRG24241220231010963
|
24/12/2023
|
PIDU KERO
|
1721005051WL094377
|
PIDU KERO
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
12/03/2024
|
|
664008315
|
|
PIDUKERO
|
(000000)
|
|
6
|
RAMA
|
MP-21-005-011-001/72
(WAGLAWAT BHURIYA)
|
1721005051NRG24241220231011406
|
24/12/2023
|
Nakka Damor
|
1721005051WL094399
|
Nakka Damor
|
00045
|
BARB0PARAXX
|
20
|
20
|
Rejected
|
12/03/2024
|
|
664008315
|
A/c Blocked or Frozen
|
|
|
|
7
|
RAMA
|
MP-21-005-011-001/98
(WAGLAWAT BHURIYA)
|
1721005051NRG24241220231011419
|
24/12/2023
|
CHENSINGH BHUCHAR
|
1721005051WL094399
|
CHENSINGH BHUCHAR
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
12/03/2024
|
|
664008315
|
|
CHENSINGHBHUCHAR
|
(000000)
|
|
8
|
RAMA
|
MP-21-005-043-001/134
(PARA)
|
1721005043NRG24241220231011348
|
24/12/2023
|
MANGU NANKA
|
1721005043WL094396
|
MANGU NANKA
|
00045
|
BARB0PARAXX
|
100
|
100
|
Processed
|
12/03/2024
|
|
664008315
|
|
MANGUNANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
9
|
RAMA
|
MP-21-005-026-002/148
(ROTALA)
|
1721005026NRG24241220231011973
|
24/12/2023
|
RATANSINGH VESTA
|
1721005026WL094434
|
RATANSINGH VESTA
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
12/03/2024
|
|
664008315
|
|
RATANSINGHVESTA
|
(000000)
|
|
10
|
RAMA
|
MP-21-005-026-002/148
(ROTALA)
|
1721005026NRG24241220231011971
|
24/12/2023
|
RATANSINGH VESTA
|
1721005026WL094434
|
RATANSINGH VESTA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
12/03/2024
|
|
664008315
|
|
RATANSINGHVESTA
|
(000000)
|
|
11
|
RAMA
|
MP-21-005-026-002/150
(ROTALA)
|
1721005026NRG24241220231011978
|
24/12/2023
|
MISHRU LUNA
|
1721005026WL094434
|
MISHRU LUNA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
12/03/2024
|
|
664008315
|
|
MISHRULUNA
|
(000000)
|
|
12
|
RAMA
|
MP-21-005-026-002/150
(ROTALA)
|
1721005026NRG24241220231011976
|
24/12/2023
|
MISHRU LUNA
|
1721005026WL094434
|
MISHRU LUNA
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
12/03/2024
|
|
664008315
|
|
MISHRULUNA
|
(000000)
|
|
13
|
RAMA
|
MP-21-005-026-002/195-A
(ROTALA)
|
1721005026NRG24241220231011869
|
24/12/2023
|
BALSINGH BHURIYA
|
1721005026WL094429
|
BALSINGH BHURIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
12/03/2024
|
|
664008315
|
|
BALSINGHBHURIYA
|
(000000)
|
|
14
|
RAMA
|
MP-21-005-026-002/195-A
(ROTALA)
|
1721005026NRG24241220231011868
|
24/12/2023
|
BALSINGH BHURIYA
|
1721005026WL094429
|
BALSINGH BHURIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
12/03/2024
|
|
664008315
|
|
BALSINGHBHURIYA
|
(000000)
|
|
15
|
RAMA
|
MP-21-005-026-002/195-A
(ROTALA)
|
1721005026NRG24241220231011867
|
24/12/2023
|
BALSINGH BHURIYA
|
1721005026WL094429
|
BALSINGH BHURIYA
|
00697
|
BKID0MG5003
|
663
|
663
|
Processed
|
12/03/2024
|
|
664008315
|
|
BALSINGHBHURIYA
|
(000000)
|
|
16
|
RAMA
|
MP-21-005-026-002/195-A
(ROTALA)
|
1721005026NRG24241220231011866
|
24/12/2023
|
BALSINGH BHURIYA
|
1721005026WL094429
|
BALSINGH BHURIYA
|
00697
|
BKID0MG5003
|
663
|
663
|
Processed
|
12/03/2024
|
|
664008315
|
|
BALSINGHBHURIYA
|
(000000)
|
|
17
|
RAMA
|
MP-21-005-026-002/267
(ROTALA)
|
1721005026NRG24241220231011883
|
24/12/2023
|
DITIYA SAKARIYA
|
1721005026WL094429
|
DITIYA SAKARIYA
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
12/03/2024
|
|
664008315
|
|
DITIYASAKARIYA
|
(000000)
|
|
18
|
RAMA
|
MP-21-005-026-002/267
(ROTALA)
|
1721005026NRG24241220231011882
|
24/12/2023
|
DITIYA SAKARIYA
|
1721005026WL094429
|
DITIYA SAKARIYA
|
00697
|
BKID0MG5003
|
663
|
663
|
Processed
|
12/03/2024
|
|
664008315
|
|
DITIYASAKARIYA
|
(000000)
|
|
19
|
RAMA
|
MP-21-005-026-002/267
(ROTALA)
|
1721005026NRG24241220231011879
|
24/12/2023
|
DITIYA SAKARIYA
|
1721005026WL094429
|
DITIYA SAKARIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
12/03/2024
|
|
664008315
|
|
DITIYASAKARIYA
|
(000000)
|
|
20
|
RAMA
|
MP-21-005-026-002/267
(ROTALA)
|
1721005026NRG24241220231011878
|
24/12/2023
|
DITIYA SAKARIYA
|
1721005026WL094429
|
DITIYA SAKARIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
12/03/2024
|
|
664008315
|
|
DITIYASAKARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9723
|
9723
|
|
|
|
|
|
|
|