|
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
|
BALADI
|
MP-25-001-032-001/88
(KILLOD)
|
1725001032NRG24100820230245946
|
11/08/2023
|
atish
|
1725001032WL018011
|
atish
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
18/08/2023
|
|
589719943
|
|
atish
|
(000000)
|
|
2
|
BALADI
|
MP-25-001-035-001/114
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230248959
|
11/08/2023
|
Aarti
|
1725001035WL018250
|
Aarti
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
Aarti
|
(000000)
|
|
3
|
BALADI
|
MP-25-001-035-001/119-A
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230248967
|
11/08/2023
|
DHANRAJ BALIRAM
|
1725001035WL018250
|
DHANRAJ BALIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
DHANRAJBALIRAM
|
(000000)
|
|
4
|
BALADI
|
MP-25-001-035-001/126-A
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230248970
|
11/08/2023
|
Ajay Chouhan
|
1725001035WL018250
|
Ajay Chouhan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
AjayChouhan
|
(000000)
|
|
5
|
BALADI
|
MP-25-001-035-001/156-A
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230248991
|
11/08/2023
|
Rajesh
|
1725001035WL018250
|
Rajesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
Rajesh
|
(000000)
|
|
6
|
BALADI
|
MP-25-001-035-001/158-A
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230248999
|
11/08/2023
|
Sudhabai
|
1725001035WL018250
|
Sudhabai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
Sudhabai
|
(000000)
|
|
7
|
BALADI
|
MP-25-001-035-001/192-A
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230249033
|
11/08/2023
|
DASRATH BHAWANI
|
1725001035WL018250
|
DASRATH BHAWANI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
DASRATHBHAWANI
|
(000000)
|
|
8
|
BALADI
|
MP-25-001-035-001/202-B
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230249035
|
11/08/2023
|
Ravi
|
1725001035WL018250
|
Ravi
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
Ravi
|
(000000)
|
|
9
|
BALADI
|
MP-25-001-035-001/205
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230249038
|
11/08/2023
|
UTTAM
|
1725001035WL018250
|
UTTAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
UTTAM
|
(000000)
|
|
10
|
BALADI
|
MP-25-001-035-001/228-A
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230249063
|
11/08/2023
|
Kavita
|
1725001035WL018250
|
Kavita
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
18/08/2023
|
|
589719943
|
|
Kavita
|
(000000)
|
|
11
|
BALADI
|
MP-25-001-035-001/32-D
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230249080
|
11/08/2023
|
Simabai
|
1725001035WL018250
|
Simabai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
Simabai
|
(000000)
|
|
12
|
BALADI
|
MP-25-001-035-001/54
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230249098
|
11/08/2023
|
Umasankar
|
1725001035WL018250
|
Umasankar
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
Umasankar
|
(000000)
|
|
13
|
BALADI
|
MP-25-001-035-001/61-B
(SEMRUDH RAIYAT)
|
1725001035NRG24110820230249102
|
11/08/2023
|
Akash
|
1725001035WL018250
|
Akash
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
BALADI
|
MP-25-001-011-001/6
(FEFRIYA KALA)
|
1725001011NRG24100820230244711
|
11/08/2023
|
rmbshodr
|
1725001011WL017921
|
rmbshodr
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589719943
|
|
rmbshodr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|