|
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
|
MAHIDPUR
|
MP-18-002-085-001/127
(RABDANIYA)
|
1718002085NRG24200620230064754
|
20/06/2023
|
MOHANLAL
|
1718002085WL007923
|
MOHANLAL
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
MOHANLAL
|
(000000)
|
|
2
|
MAHIDPUR
|
MP-18-002-085-001/47
(RABDANIYA)
|
1718002085NRG24200620230064760
|
20/06/2023
|
SHANKARLAL DEVJI
|
1718002085WL007923
|
SHANKARLAL DEVJI
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
SHANKARLALDEVJI
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-085-002/13
(RABDANIYA)
|
1718002085NRG24200620230064767
|
20/06/2023
|
KACHARUSINGH
|
1718002085WL007923
|
KACHARUSINGH
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523146970
|
|
KACHARUSINGH
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-085-002/17-A
(RABDANIYA)
|
1718002085NRG24200620230064770
|
20/06/2023
|
SIVU UMARAV
|
1718002085WL007923
|
SIVU UMARAV
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
SIVUUMARAV
|
(000000)
|
|
5
|
MAHIDPUR
|
MP-18-002-085-002/19-F
(RABDANIYA)
|
1718002085NRG24200620230064771
|
20/06/2023
|
MOHAN
|
1718002085WL007923
|
MOHAN
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
MOHAN
|
(000000)
|
|
6
|
MAHIDPUR
|
MP-18-002-085-002/24
(RABDANIYA)
|
1718002085NRG24200620230064773
|
20/06/2023
|
GOVARDHAN KALUJI
|
1718002085WL007923
|
GOVARDHAN KALUJI
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
GOVARDHANKALUJI
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-085-002/50-D
(RABDANIYA)
|
1718002085NRG24200620230064776
|
20/06/2023
|
DARBARSING
|
1718002085WL007923
|
DARBARSING
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
DARBARSING
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-085-002/52
(RABDANIYA)
|
1718002085NRG24200620230064778
|
20/06/2023
|
MANGUJI
|
1718002085WL007923
|
MANGUJI
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
MANGUJI
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-085-002/53
(RABDANIYA)
|
1718002085NRG24200620230064779
|
20/06/2023
|
Dilip Singh
|
1718002085WL007923
|
Dilip Singh
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
DilipSingh
|
(000000)
|
|
10
|
MAHIDPUR
|
MP-18-002-085-002/61-B
(RABDANIYA)
|
1718002085NRG24200620230064780
|
20/06/2023
|
BHAGWAN SINGH MAN SINGH
|
1718002085WL007923
|
BHAGWAN SINGH MAN SINGH
|
00048
|
BKID0009116
|
1351
|
1351
|
Processed
|
24/06/2023
|
|
523146970
|
|
BHAGWANSINGHMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14811
|
14811
|
|
|
|
|
|
|
|
|
11
|
MAHIDPUR
|
MP-18-002-040-002/10
(NIPANIYABADAR)
|
1718002040NRG24190620230064506
|
20/06/2023
|
Madan lal
|
1718002040WL007895
|
Madan lal
|
00048
|
BKID0009126
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523146970
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
MAHIDPUR
|
MP-18-002-040-001/160
(NIPANIYABADAR)
|
1718002040NRG24190620230064529
|
20/06/2023
|
TUFANSINGH
|
1718002040WL007898
|
TUFANSINGH
|
00415
|
SBIN0030064
|
663
|
663
|
Processed
|
24/06/2023
|
|
523146970
|
|
TUFANSINGH
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-040-001/37
(NIPANIYABADAR)
|
1718002040NRG24190620230064495
|
20/06/2023
|
Madan Lal
|
1718002040WL007893
|
Madan Lal
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146970
|
|
MadanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19673
|
19673
|
|
|
|
|
|
|
|