|
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
|
MAHIDPUR
|
MP-18-002-023-001/256-A
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24150620230058032
|
15/06/2023
|
SABINA BEE
|
1718002023WL007274
|
SABINA BEE
|
00032
|
UTIB0002506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766549
|
|
SABINABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-023-001/256-A
(LAKHAKHEDINAHARPUR)
|
1718002023NRG24150620230058031
|
15/06/2023
|
MOHAMMEDMUKARRAM
|
1718002023WL007274
|
MOHAMMEDMUKARRAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766549
|
|
MOHAMMEDMUKARRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-085-001/127
(RABDANIYA)
|
1718002085NRG24150620230058035
|
15/06/2023
|
MOHANLAL
|
1718002085WL007275
|
MOHANLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766549
|
|
MOHANLAL
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-085-001/47
(RABDANIYA)
|
1718002085NRG24150620230058044
|
15/06/2023
|
SHANKARLAL DEVJI
|
1718002085WL007275
|
SHANKARLAL DEVJI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
SHANKARLALDEVJI
|
(000000)
|
|
5
|
MAHIDPUR
|
MP-18-002-085-001/51
(RABDANIYA)
|
1718002085NRG24150620230058045
|
15/06/2023
|
SHIVNARAYAN
|
1718002085WL007275
|
SHIVNARAYAN
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
SHIVNARAYAN
|
(000000)
|
|
6
|
MAHIDPUR
|
MP-18-002-085-002/17-A
(RABDANIYA)
|
1718002085NRG24150620230058062
|
15/06/2023
|
SIVU UMARAV
|
1718002085WL007275
|
SIVU UMARAV
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
SIVUUMARAV
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-085-002/19-F
(RABDANIYA)
|
1718002085NRG24150620230058064
|
15/06/2023
|
MOHAN
|
1718002085WL007275
|
MOHAN
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
MOHAN
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-085-002/24
(RABDANIYA)
|
1718002085NRG24150620230058066
|
15/06/2023
|
GOVARDHAN KALUJI
|
1718002085WL007275
|
GOVARDHAN KALUJI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
GOVARDHANKALUJI
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-085-002/50-D
(RABDANIYA)
|
1718002085NRG24150620230058069
|
15/06/2023
|
DARBARSING
|
1718002085WL007275
|
DARBARSING
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
DARBARSING
|
(000000)
|
|
10
|
MAHIDPUR
|
MP-18-002-085-002/52
(RABDANIYA)
|
1718002085NRG24150620230058071
|
15/06/2023
|
MANGUJI
|
1718002085WL007275
|
MANGUJI
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
MANGUJI
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-085-002/53
(RABDANIYA)
|
1718002085NRG24150620230058072
|
15/06/2023
|
Dilip Singh
|
1718002085WL007275
|
Dilip Singh
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
DilipSingh
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-085-002/61-B
(RABDANIYA)
|
1718002085NRG24150620230058073
|
15/06/2023
|
BHAGWAN SINGH MAN SINGH
|
1718002085WL007275
|
BHAGWAN SINGH MAN SINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
BHAGWANSINGHMANSINGH
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-085-002/89
(RABDANIYA)
|
1718002085NRG24150620230058077
|
15/06/2023
|
JUWANSINGH BHAGWANSINGH
|
1718002085WL007275
|
JUWANSINGH BHAGWANSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
JUWANSINGHBHAGWANSINGH
|
(000000)
|
|
14
|
MAHIDPUR
|
MP-18-002-085-002/89
(RABDANIYA)
|
1718002085NRG24150620230058076
|
15/06/2023
|
JUWANSINGH BHAGWANSINGH
|
1718002085WL007275
|
JUWANSINGH BHAGWANSINGH
|
00048
|
BKID0009116
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766549
|
|
JUWANSINGHBHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|