|
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-25-001-027-002/10
(LAHADPUR MAL)
|
1725001027NRG24110720230170752
|
11/07/2023
|
jamil khan
|
1725001027WL012107
|
jamil khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122282
|
|
jamilkhan
|
(000000)
|
|
2
|
BALADI
|
MP-25-001-027-002/128
(LAHADPUR MAL)
|
1725001027NRG24110720230170765
|
11/07/2023
|
Ajan bee aashik khan
|
1725001027WL012107
|
Ajan bee aashik khan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122282
|
|
Ajanbeeaashikkhan
|
(000000)
|
|
3
|
BALADI
|
MP-25-001-027-002/154
(LAHADPUR MAL)
|
1725001027NRG24110720230170777
|
11/07/2023
|
Jinnat bee Rafik khan
|
1725001027WL012107
|
Jinnat bee Rafik khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122282
|
|
JinnatbeeRafikkhan
|
(000000)
|
|
4
|
BALADI
|
MP-25-001-027-002/157
(LAHADPUR MAL)
|
1725001027NRG24110720230170779
|
11/07/2023
|
khudabaks
|
1725001027WL012107
|
khudabaks
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122282
|
|
khudabaks
|
(000000)
|
|
5
|
BALADI
|
MP-25-001-027-002/173
(LAHADPUR MAL)
|
1725001027NRG24110720230170787
|
11/07/2023
|
MUMTAJ BEE
|
1725001027WL012107
|
MUMTAJ BEE
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122282
|
|
MUMTAJBEE
|
(000000)
|
|
6
|
BALADI
|
MP-25-001-027-002/175
(LAHADPUR MAL)
|
1725001027NRG24110720230170789
|
11/07/2023
|
rabbil khan shabbir khan
|
1725001027WL012107
|
rabbil khan shabbir khan
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122282
|
|
rabbilkhanshabbirkhan
|
(000000)
|
|
7
|
BALADI
|
MP-25-001-027-002/293
(LAHADPUR MAL)
|
1725001027NRG24110720230170823
|
11/07/2023
|
Kalim khan kamal khan
|
1725001027WL012107
|
Kalim khan kamal khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122282
|
|
Kalimkhankamalkhan
|
(000000)
|
|
8
|
BALADI
|
MP-25-001-027-002/310
(LAHADPUR MAL)
|
1725001027NRG24110720230170826
|
11/07/2023
|
SAYRA BEE
|
1725001027WL012107
|
SAYRA BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122282
|
|
SAYRABEE
|
(000000)
|
|
9
|
BALADI
|
MP-25-001-027-002/484
(LAHADPUR MAL)
|
1725001027NRG24110720230170863
|
11/07/2023
|
KURBAN KHAN
|
1725001027WL012107
|
KURBAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122282
|
|
KURBANKHAN
|
(000000)
|
|
10
|
BALADI
|
MP-25-001-027-002/522
(LAHADPUR MAL)
|
1725001027NRG24110720230170865
|
11/07/2023
|
layajat khan
|
1725001027WL012107
|
layajat khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122282
|
|
layajatkhan
|
(000000)
|
|
11
|
BALADI
|
MP-25-001-027-002/737-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170888
|
11/07/2023
|
AABID KHAN
|
1725001027WL012107
|
AABID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122282
|
|
AABIDKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
12
|
BALADI
|
MP-25-001-027-002/239
(LAHADPUR MAL)
|
1725001027NRG24110720230170810
|
11/07/2023
|
shakir bee
|
1725001027WL012107
|
shakir bee
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122282
|
|
shakirbee
|
(000000)
|
|
13
|
BALADI
|
MP-25-001-028-001/435-A
(MALUD)
|
1725001028NRG24110720230171623
|
11/07/2023
|
Pramod
|
1725001028WL012161
|
Pramod
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122282
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
BALADI
|
MP-25-001-027-001/64
(LAHADPUR MAL)
|
1725001027NRG24110720230170750
|
11/07/2023
|
JAGDISH
|
1725001027WL012107
|
JAGDISH
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122282
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BALADI
|
MP-25-001-028-001/342-A
(MALUD)
|
1725001028NRG24110720230171619
|
11/07/2023
|
Nageen
|
1725001028WL012160
|
Nageen
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122282
|
|
Nageen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|