|
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-26-003-067-001/133
(ODHPUR)
|
1726003000NRG21270320211592923
|
10/02/2024
|
ayudiya bai
|
1726003WL124971
|
ayudiya bai
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
ayudiyabai
|
(000000)
|
|
2
|
RAJGARH
|
MP-26-003-067-001/137
(ODHPUR)
|
1726003000NRG21270320211592924
|
10/02/2024
|
raghuvir singh
|
1726003WL124971
|
raghuvir singh
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
raghuvirsingh
|
(000000)
|
|
3
|
RAJGARH
|
MP-26-003-067-001/137
(ODHPUR)
|
1726003000NRG21270320211592912
|
10/02/2024
|
raghuvir singh
|
1726003WL124971
|
raghuvir singh
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
raghuvirsingh
|
(000000)
|
|
4
|
RAJGARH
|
MP-26-003-067-001/137
(ODHPUR)
|
1726003000NRG21270320211592911
|
10/02/2024
|
raghuvir singh
|
1726003WL124971
|
raghuvir singh
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
raghuvirsingh
|
(000000)
|
|
5
|
RAJGARH
|
MP-26-003-067-001/142
(ODHPUR)
|
1726003000NRG21270320211592922
|
10/02/2024
|
SUSILA BAI
|
1726003WL124971
|
SUSILA BAI
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
SUSILABAI
|
(000000)
|
|
6
|
RAJGARH
|
MP-26-003-067-001/164
(ODHPUR)
|
1726003000NRG21270320211592913
|
10/02/2024
|
dalchand
|
1726003WL124971
|
dalchand
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
dalchand
|
(000000)
|
|
7
|
RAJGARH
|
MP-26-003-067-001/192
(ODHPUR)
|
1726003000NRG21270320211592914
|
10/02/2024
|
shanti bai
|
1726003WL124971
|
shanti bai
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
shantibai
|
(000000)
|
|
8
|
RAJGARH
|
MP-26-003-067-001/227-A
(ODHPUR)
|
1726003000NRG21270320211592915
|
10/02/2024
|
jatan
|
1726003WL124971
|
jatan
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
jatan
|
(000000)
|
|
9
|
RAJGARH
|
MP-26-003-067-001/435
(ODHPUR)
|
1726003000NRG21270320211592916
|
10/02/2024
|
GOPAL
|
1726003WL124971
|
GOPAL
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
GOPAL
|
(000000)
|
|
10
|
RAJGARH
|
MP-26-003-067-001/465
(ODHPUR)
|
1726003000NRG21270320211592917
|
10/02/2024
|
RANGLAL
|
1726003WL124971
|
RANGLAL
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
RANGLAL
|
(000000)
|
|
11
|
RAJGARH
|
MP-26-003-067-001/50
(ODHPUR)
|
1726003000NRG21270320211592921
|
10/02/2024
|
devsingh
|
1726003WL124971
|
devsingh
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
devsingh
|
(000000)
|
|
12
|
RAJGARH
|
MP-26-003-067-001/59
(ODHPUR)
|
1726003000NRG21270320211592920
|
10/02/2024
|
dev bai
|
1726003WL124971
|
dev bai
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
devbai
|
(000000)
|
|
13
|
RAJGARH
|
MP-26-003-067-001/59
(ODHPUR)
|
1726003000NRG21270320211592919
|
10/02/2024
|
dev bai
|
1726003WL124971
|
dev bai
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
devbai
|
(000000)
|
|
14
|
RAJGARH
|
MP-26-003-067-001/59
(ODHPUR)
|
1726003000NRG21270320211592918
|
10/02/2024
|
dev bai
|
1726003WL124971
|
dev bai
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004217473
|
|
devbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|