|
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
|
RITHI
|
MP-44-001-056-001/115
(BADKHERA)
|
1744001056NRG24260420230013453
|
27/04/2023
|
BITTU
|
1744001056WL001204
|
BITTU
|
00089
|
CBIN0282174
|
500
|
500
|
Processed
|
12/05/2023
|
|
643515431
|
|
BITTU
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-056-001/1289
(BADKHERA)
|
1744001056NRG24260420230013459
|
27/04/2023
|
GANGO BAI
|
1744001056WL001204
|
GANGO BAI
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
12/05/2023
|
|
643515431
|
|
GANGOBAI
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-056-001/1292
(BADKHERA)
|
1744001056NRG24260420230013460
|
27/04/2023
|
mango bai
|
1744001056WL001204
|
mango bai
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
12/05/2023
|
|
643515431
|
|
mangobai
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-056-001/1295
(BADKHERA)
|
1744001056NRG24260420230013462
|
27/04/2023
|
SABRA BI
|
1744001056WL001204
|
SABRA BI
|
00089
|
CBIN0282174
|
200
|
200
|
Processed
|
12/05/2023
|
|
643515431
|
|
SABRABI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-056-001/143
(BADKHERA)
|
1744001056NRG24260420230013474
|
27/04/2023
|
RAENA BAI
|
1744001056WL001204
|
RAENA BAI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
12/05/2023
|
|
643515431
|
|
RAENABAI
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-056-001/154
(BADKHERA)
|
1744001056NRG24260420230013482
|
27/04/2023
|
SURESH
|
1744001056WL001204
|
SURESH
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
12/05/2023
|
|
643515431
|
|
SURESH
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-056-001/22
(BADKHERA)
|
1744001056NRG24260420230013502
|
27/04/2023
|
gori bai
|
1744001056WL001204
|
gori bai
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
12/05/2023
|
|
643515431
|
|
goribai
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-056-001/272
(BADKHERA)
|
1744001056NRG24260420230013519
|
27/04/2023
|
PUNIYA BAI
|
1744001056WL001204
|
PUNIYA BAI
|
00089
|
CBIN0282174
|
285
|
285
|
Processed
|
12/05/2023
|
|
643515431
|
|
PUNIYABAI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-056-001/291
(BADKHERA)
|
1744001056NRG24260420230013524
|
27/04/2023
|
ISMAIL
|
1744001056WL001204
|
ISMAIL
|
00089
|
CBIN0282174
|
100
|
100
|
Processed
|
12/05/2023
|
|
643515431
|
|
ISMAIL
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-056-001/39
(BADKHERA)
|
1744001056NRG24260420230013533
|
27/04/2023
|
BHURA
|
1744001056WL001204
|
BHURA
|
00089
|
CBIN0282174
|
114
|
114
|
Processed
|
12/05/2023
|
|
643515431
|
|
BHURA
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-056-001/43
(BADKHERA)
|
1744001056NRG24260420230013536
|
27/04/2023
|
LAXMI
|
1744001056WL001204
|
LAXMI
|
00089
|
CBIN0282174
|
114
|
114
|
Processed
|
12/05/2023
|
|
643515431
|
|
LAXMI
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-056-001/51
(BADKHERA)
|
1744001056NRG24260420230013537
|
27/04/2023
|
CHHOTI BAI
|
1744001056WL001204
|
CHHOTI BAI
|
00089
|
CBIN0282174
|
114
|
114
|
Processed
|
12/05/2023
|
|
643515431
|
|
CHHOTIBAI
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-056-001/596
(BADKHERA)
|
1744001056NRG24260420230013546
|
27/04/2023
|
LALTA
|
1744001056WL001204
|
LALTA
|
00089
|
CBIN0282174
|
114
|
114
|
Processed
|
12/05/2023
|
|
643515431
|
|
LALTA
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-056-001/79
(BADKHERA)
|
1744001056NRG24260420230013561
|
27/04/2023
|
IMRIT
|
1744001056WL001204
|
IMRIT
|
00089
|
CBIN0282174
|
171
|
171
|
Processed
|
12/05/2023
|
|
643515431
|
|
IMRIT
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-056-001/937
(BADKHERA)
|
1744001056NRG24260420230013563
|
27/04/2023
|
RADHA BAI
|
1744001056WL001204
|
RADHA BAI
|
00089
|
CBIN0282174
|
228
|
228
|
Processed
|
12/05/2023
|
|
643515431
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-056-001/1212
(BADKHERA)
|
1744001056NRG24260420230013455
|
27/04/2023
|
BATTI BAI
|
1744001056WL001204
|
BATTI BAI
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
12/05/2023
|
|
643515431
|
|
BATTIBAI
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-056-001/41
(BADKHERA)
|
1744001056NRG24260420230013534
|
27/04/2023
|
KALURAM
|
1744001056WL001204
|
KALURAM
|
00415
|
SBIN0007719
|
114
|
114
|
Processed
|
12/05/2023
|
|
643515431
|
|
KALURAM
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-056-001/54
(BADKHERA)
|
1744001056NRG24260420230013541
|
27/04/2023
|
mohan
|
1744001056WL001204
|
mohan
|
00415
|
SBIN0007719
|
114
|
114
|
Processed
|
12/05/2023
|
|
643515431
|
|
mohan
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-056-001/68
(BADKHERA)
|
1744001056NRG24260420230013549
|
27/04/2023
|
PHOOL BAI
|
1744001056WL001204
|
PHOOL BAI
|
00415
|
SBIN0007719
|
171
|
171
|
Processed
|
12/05/2023
|
|
643515431
|
|
PHOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5439
|
5439
|
|
|
|
|
|
|
|