|
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
|
KALAPIPAL
|
MP-19-008-024-001/397
(ARANDIYA)
|
1719008024NRG24160620230135072
|
16/06/2023
|
SOHAN
|
1719008024WL009127
|
SOHAN
|
00078
|
CNRB0017719
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515054195
|
|
SOHAN
|
(000000)
|
|
2
|
KALAPIPAL
|
MP-19-008-024-001/411
(ARANDIYA)
|
1719008024NRG24160620230135086
|
16/06/2023
|
ARJUN SINGH
|
1719008024WL009127
|
ARJUN SINGH
|
00078
|
CNRB0017719
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515054195
|
|
ARJUNSINGH
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-024-001/417
(ARANDIYA)
|
1719008024NRG24160620230135092
|
16/06/2023
|
DHEERAJ
|
1719008024WL009127
|
DHEERAJ
|
00078
|
CNRB0017719
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515054195
|
|
DHEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-024-002/133
(ARANDIYA)
|
1719008024NRG24160620230135102
|
16/06/2023
|
GANESH KUMAR
|
1719008024WL009127
|
GANESH KUMAR
|
00697
|
BKID0MG0142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515054195
|
|
GANESHKUMAR
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-027-001/286
(ALISARIYA)
|
1719008027NRG24160620230136024
|
16/06/2023
|
KRISHNA BAI
|
1719008027WL009187
|
KRISHNA BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515054195
|
|
KRISHNABAI
|
(000000)
|
|
6
|
KALAPIPAL
|
MP-19-008-027-001/581
(ALISARIYA)
|
1719008027NRG24160620230136064
|
16/06/2023
|
RESHAM BAI
|
1719008027WL009187
|
RESHAM BAI
|
00697
|
BKID0MG0142
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515054195
|
|
RESHAMBAI
|
(000000)
|
|
7
|
KALAPIPAL
|
MP-19-008-076-001/184
(BAWDIKHEDA)
|
1719008076NRG24160620230135475
|
16/06/2023
|
Radheshyam bai
|
1719008076WL009149
|
Radheshyam bai
|
00697
|
BKID0MG0142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515054195
|
|
Radheshyambai
|
(000000)
|
|
8
|
KALAPIPAL
|
MP-19-008-076-001/280
(BAWDIKHEDA)
|
1719008076NRG24160620230135485
|
16/06/2023
|
SHARDA BAI
|
1719008076WL009149
|
SHARDA BAI
|
00697
|
BKID0MG0142
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515054195
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-027-001/583
(ALISARIYA)
|
1719008027NRG24160620230136066
|
16/06/2023
|
SOBHAKUNWAR
|
1719008027WL009187
|
SOBHAKUNWAR
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515054195
|
|
SOBHAKUNWAR
|
(000000)
|
|
10
|
KALAPIPAL
|
MP-19-008-027-001/618
(ALISARIYA)
|
1719008027NRG24160620230136083
|
16/06/2023
|
vishnu
|
1719008027WL009187
|
vishnu
|
00697
|
BKID0MG0173
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515054195
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|