|
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-25-001-033-001/127-A
(ROASD MAL)
|
1725001033NRG24280420230004837
|
28/04/2023
|
lokesh
|
1725001033WL000416
|
lokesh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-004-002/2-B
(BARMALAY RAIYAT)
|
1725001004NRG24280420230004854
|
28/04/2023
|
balram
|
1725001004WL000418
|
balram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
balram
|
(000000)
|
|
3
|
BALADI
|
MP-25-001-004-002/2-B
(BARMALAY RAIYAT)
|
1725001004NRG24280420230004853
|
28/04/2023
|
BALRAM
|
1725001004WL000418
|
BALRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
BALRAM
|
(000000)
|
|
4
|
BALADI
|
MP-25-001-004-003/188
(BARMALAY RAIYAT)
|
1725001004NRG24280420230004857
|
28/04/2023
|
santara bai
|
1725001004WL000418
|
santara bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
santarabai
|
(000000)
|
|
5
|
BALADI
|
MP-25-001-010-002/162
(DHANWANI MAFI)
|
1725001010NRG24280420230004862
|
28/04/2023
|
NIRBHAYSINGH GANGABISAN
|
1725001010WL000420
|
NIRBHAYSINGH GANGABISAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642462738
|
|
NIRBHAYSINGHGANGABISAN
|
(000000)
|
|
6
|
BALADI
|
MP-25-001-033-001/127
(ROASD MAL)
|
1725001033NRG24280420230004836
|
28/04/2023
|
Pushpa
|
1725001033WL000416
|
Pushpa
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
Pushpa
|
(000000)
|
|
7
|
BALADI
|
MP-25-001-033-001/190
(ROASD MAL)
|
1725001033NRG24280420230004840
|
28/04/2023
|
HARIOM RAMPARSAD
|
1725001033WL000416
|
HARIOM RAMPARSAD
|
00697
|
BKID0MG0266
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642462738
|
|
HARIOMRAMPARSAD
|
(000000)
|
|
8
|
BALADI
|
MP-25-001-033-001/195
(ROASD MAL)
|
1725001033NRG24280420230004841
|
28/04/2023
|
hariom
|
1725001033WL000416
|
hariom
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
hariom
|
(000000)
|
|
9
|
BALADI
|
MP-25-001-033-001/220
(ROASD MAL)
|
1725001033NRG24280420230004842
|
28/04/2023
|
ranjeet
|
1725001033WL000416
|
ranjeet
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
ranjeet
|
(000000)
|
|
10
|
BALADI
|
MP-25-001-033-001/62
(ROASD MAL)
|
1725001033NRG24280420230004844
|
28/04/2023
|
Jagdish
|
1725001033WL000416
|
Jagdish
|
00697
|
BKID0MG0266
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642462738
|
|
Jagdish
|
(000000)
|
|
11
|
BALADI
|
MP-25-001-033-001/88
(ROASD MAL)
|
1725001033NRG24280420230004845
|
28/04/2023
|
SYAMLAL RUPAJI
|
1725001033WL000416
|
SYAMLAL RUPAJI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
SYAMLALRUPAJI
|
(000000)
|
|
12
|
BALADI
|
MP-25-001-033-001/90-A
(ROASD MAL)
|
1725001033NRG24280420230004847
|
28/04/2023
|
Lokesh
|
1725001033WL000416
|
Lokesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462738
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|