|
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
|
BAJAG
|
MP-45-004-041-001/1
(KEOLARI)
|
1745004041NRG24241120231216525
|
24/11/2023
|
MATIYA BAI
|
1745004WL0040781
|
MATIYA BAI
|
00697
|
BKID0MG1328
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324002856
|
|
MATIYABAI
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-041-001/63
(KEOLARI)
|
1745004041NRG24241120231216526
|
24/11/2023
|
TIKA RAM
|
1745004WL0040781
|
TIKA RAM
|
00697
|
BKID0MG1328
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324002856
|
|
TIKARAM
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-041-001/63
(KEOLARI)
|
1745004041NRG24241120231216517
|
24/11/2023
|
TIKA RAM
|
1745004WL0040781
|
TIKA RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
TIKARAM
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-041-001/63
(KEOLARI)
|
1745004041NRG24241120231216516
|
24/11/2023
|
TIKA RAM
|
1745004WL0040781
|
TIKA RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
TIKARAM
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-041-001/63
(KEOLARI)
|
1745004041NRG24241120231216515
|
24/11/2023
|
TIKA RAM
|
1745004WL0040781
|
TIKA RAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
TIKARAM
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-041-001/68
(KEOLARI)
|
1745004041NRG24241120231216527
|
24/11/2023
|
VISHNU
|
1745004WL0040781
|
VISHNU
|
00697
|
BKID0MG1328
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
324002856
|
|
VISHNU
|
(000000)
|
|
7
|
BAJAG
|
MP-45-004-041-001/68
(KEOLARI)
|
1745004041NRG24241120231216520
|
24/11/2023
|
VISHNU
|
1745004WL0040781
|
VISHNU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
VISHNU
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-041-001/68
(KEOLARI)
|
1745004041NRG24241120231216519
|
24/11/2023
|
VISHNU
|
1745004WL0040781
|
VISHNU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
VISHNU
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-041-001/68
(KEOLARI)
|
1745004041NRG24241120231216518
|
24/11/2023
|
VISHNU
|
1745004WL0040781
|
VISHNU
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
VISHNU
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-041-001/8-B
(KEOLARI)
|
1745004041NRG24241120231216523
|
24/11/2023
|
IANDYA BAI
|
1745004WL0040781
|
IANDYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
IANDYABAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-041-001/8-B
(KEOLARI)
|
1745004041NRG24241120231216522
|
24/11/2023
|
IANDYA BAI
|
1745004WL0040781
|
IANDYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
IANDYABAI
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-041-001/8-B
(KEOLARI)
|
1745004041NRG24241120231216521
|
24/11/2023
|
IANDYA BAI
|
1745004WL0040781
|
IANDYA BAI
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
IANDYABAI
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-041-002/114
(KEOLARI)
|
1745004041NRG24241120231216524
|
24/11/2023
|
TULSIRAM
|
1745004WL0040781
|
TULSIRAM
|
00697
|
BKID0MG1328
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324002856
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|