|
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
|
RAJGARH
|
MP-26-003-051-001/125
(KREDI)
|
1726003000NRG22080820210771319
|
29/12/2023
|
alkar singh
|
1726003WL045262
|
alkar singh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
alkarsingh
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-051-001/125
(KREDI)
|
1726003000NRG22080820210771318
|
29/12/2023
|
alkar singh
|
1726003WL045262
|
alkar singh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
alkarsingh
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-051-001/165
(KREDI)
|
1726003000NRG22080820210771320
|
29/12/2023
|
ratan lal
|
1726003WL045262
|
ratan lal
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
ratanlal
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-051-001/216
(KREDI)
|
1726003000NRG22080820210771321
|
29/12/2023
|
fate singh
|
1726003WL045262
|
fate singh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
fatesingh
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-051-001/242
(KREDI)
|
1726003000NRG22080820210771323
|
29/12/2023
|
kelash
|
1726003WL045262
|
kelash
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
kelash
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-051-001/242
(KREDI)
|
1726003000NRG22080820210771322
|
29/12/2023
|
kelash
|
1726003WL045262
|
kelash
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
kelash
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-051-001/242
(KREDI)
|
1726003000NRG22080820210771324
|
29/12/2023
|
shama bai
|
1726003WL045262
|
shama bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
shamabai
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-051-001/410
(KREDI)
|
1726003000NRG22080820210771329
|
29/12/2023
|
rajesh
|
1726003WL045262
|
rajesh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
rajesh
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-051-001/449
(KREDI)
|
1726003000NRG22080820210771325
|
29/12/2023
|
shivnarayan
|
1726003WL045262
|
shivnarayan
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
shivnarayan
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-051-001/497
(KREDI)
|
1726003000NRG22220820210788321
|
29/12/2023
|
dhul singh
|
1726003WL047286
|
dhul singh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
dhulsingh
|
(000000)
|
|
11
|
RAJGARH
|
MP-26-003-051-001/714
(KREDI)
|
1726003000NRG22080820210771326
|
29/12/2023
|
rinku bai
|
1726003WL045262
|
rinku bai
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
rinkubai
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-051-001/756
(KREDI)
|
1726003000NRG22080820210771327
|
29/12/2023
|
sultan singh
|
1726003WL045262
|
sultan singh
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
sultansingh
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-051-001/760
(KREDI)
|
1726003000NRG22080820210771328
|
29/12/2023
|
mangi lal
|
1726003WL045262
|
mangi lal
|
00048
|
BKID0009964
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644154169
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15054
|
15054
|
|
|
|
|
|
|
|