|
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
|
GANDHWANI
|
MP-22-006-036-001/65-B
(Shyadi)
|
1722006036NRG24251120230556492
|
25/11/2023
|
Mahendra
|
1722006036WL058620
|
Mahendra
|
00045
|
BARB0BARDHA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323134182
|
|
Mahendra
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-046-001/243-A
(Khoja kua)
|
1722006046NRG24251120230556637
|
25/11/2023
|
igram
|
1722006046WL058639
|
igram
|
00045
|
BARB0BARDHA
|
884
|
884
|
Processed
|
01/01/2024
|
|
323134182
|
|
igram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
GANDHWANI
|
MP-22-006-053-002/601-D
(Bariya)
|
1722006047NRG24251120230556690
|
25/11/2023
|
Yashpaal
|
1722006047WL058649
|
Yashpaal
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323134182
|
|
Yashpaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GANDHWANI
|
MP-22-006-037-003/121-D
(Reharada)
|
1722006037NRG24251120230556515
|
25/11/2023
|
Gopal
|
1722006037WL058623
|
Gopal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323134182
|
|
Gopal
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-037-003/21-C
(Reharada)
|
1722006037NRG24251120230556516
|
25/11/2023
|
dipu
|
1722006037WL058623
|
dipu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323134182
|
|
dipu
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-037-003/211
(Reharada)
|
1722006037NRG24251120230556517
|
25/11/2023
|
lalita
|
1722006037WL058623
|
lalita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323134182
|
|
lalita
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-037-003/79-D
(Reharada)
|
1722006037NRG24251120230556518
|
25/11/2023
|
Sukmabai
|
1722006037WL058623
|
Sukmabai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
323134182
|
|
Sukmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-046-001/398
(Khoja kua)
|
1722006046NRG24251120230556657
|
25/11/2023
|
Kalu Bagel
|
1722006046WL058641
|
Kalu Bagel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323134182
|
|
KaluBagel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|