|
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
|
KARANJIYA
|
MP-45-006-007-001/177
(BAHARPUR)
|
1745006007NRG24190920230859578
|
20/09/2023
|
PHOOLKUWAR
|
1745006007WL030791
|
PHOOLKUWAR
|
00089
|
CBIN0282713
|
1600
|
1600
|
Processed
|
10/11/2023
|
|
309495074
|
|
PHOOLKUWAR
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-007-001/217
(BAHARPUR)
|
1745006007NRG24190920230860950
|
20/09/2023
|
MAHAJAN SINGH TEKAM
|
1745006007WL030863
|
MAHAJAN SINGH TEKAM
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
10/11/2023
|
|
309495074
|
|
MAHAJANSINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-012-004/30
(CHAKMI RYT)
|
1745006012NRG24190920230860857
|
20/09/2023
|
SHIV PRASAD
|
1745006012WL030843
|
SHIV PRASAD
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
10/11/2023
|
|
309495074
|
|
SHIVPRASAD
|
(000000)
|
|
4
|
KARANJIYA
|
MP-45-006-020-003/79-A
(UMARIYA)
|
1745006020NRG24190920230859909
|
20/09/2023
|
MANWATI TEKAM
|
1745006020WL030801
|
MANWATI TEKAM
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
309495074
|
|
MANWATITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KARANJIYA
|
MP-45-006-021-003/147
(JARASURANG)
|
1745006021NRG24190920230860316
|
20/09/2023
|
MAKHAN SINGH
|
1745006021WL030825
|
MAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495074
|
|
MAKHANSINGH
|
(000000)
|
|
6
|
KARANJIYA
|
MP-45-006-021-003/188
(JARASURANG)
|
1745006021NRG24190920230860317
|
20/09/2023
|
BASORI SINGH
|
1745006021WL030825
|
BASORI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495074
|
|
BASORISINGH
|
(000000)
|
|
7
|
KARANJIYA
|
MP-45-006-021-003/44-A
(JARASURANG)
|
1745006021NRG24190920230860331
|
20/09/2023
|
NARBAD SINGH
|
1745006021WL030826
|
NARBAD SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309495074
|
|
NARBADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7390
|
7390
|
|
|
|
|
|
|
|