|
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
|
BADOD
|
MP-19-003-033-001/147
()
|
1719003033NRG24160620230135219
|
16/06/2023
|
ANATAR SINGH
|
1719003033WL009136
|
ANATAR SINGH
|
00048
|
BKID0009556
|
400
|
400
|
Processed
|
27/06/2023
|
|
515054870
|
|
ANATARSINGH
|
(000000)
|
|
2
|
BADOD
|
MP-19-003-033-001/304-b
()
|
1719003033NRG24160620230135149
|
16/06/2023
|
SHANKAR LAL
|
1719003033WL009130
|
SHANKAR LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
SHANKARLAL
|
(000000)
|
|
3
|
BADOD
|
MP-19-003-033-001/328
()
|
1719003033NRG24160620230135152
|
16/06/2023
|
GOKUL SINGH
|
1719003033WL009130
|
GOKUL SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
GOKULSINGH
|
(000000)
|
|
4
|
BADOD
|
MP-19-003-055-002/177
()
|
1719003055NRG24160620230135274
|
16/06/2023
|
SHYAM SINGH
|
1719003055WL009141
|
SHYAM SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
SHYAMSINGH
|
(000000)
|
|
5
|
BADOD
|
MP-19-003-055-002/197-a
()
|
1719003055NRG24160620230135282
|
16/06/2023
|
dhum singh
|
1719003055WL009141
|
dhum singh
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
dhumsingh
|
(000000)
|
|
6
|
BADOD
|
MP-19-003-055-002/200-b
()
|
1719003055NRG24160620230135284
|
16/06/2023
|
Kali bai
|
1719003055WL009141
|
Kali bai
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
Kalibai
|
(000000)
|
|
7
|
BADOD
|
MP-19-003-055-002/202-c
()
|
1719003055NRG24160620230135286
|
16/06/2023
|
GULAB BAI
|
1719003055WL009141
|
GULAB BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
GULABBAI
|
(000000)
|
|
8
|
BADOD
|
MP-19-003-055-002/202-c
()
|
1719003055NRG24160620230135285
|
16/06/2023
|
SHANKAR SINGH
|
1719003055WL009141
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
SHANKARSINGH
|
(000000)
|
|
9
|
BADOD
|
MP-19-003-055-002/209-A
()
|
1719003055NRG24160620230135287
|
16/06/2023
|
SAVITRA BAI
|
1719003055WL009141
|
SAVITRA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
SAVITRABAI
|
(000000)
|
|
10
|
BADOD
|
MP-19-003-055-002/209-B
()
|
1719003055NRG24160620230135288
|
16/06/2023
|
sanjay
|
1719003055WL009141
|
sanjay
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
sanjay
|
(000000)
|
|
11
|
BADOD
|
MP-19-003-055-002/46-A
()
|
1719003055NRG24160620230135296
|
16/06/2023
|
SHYAM
|
1719003055WL009141
|
SHYAM
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
SHYAM
|
(000000)
|
|
12
|
BADOD
|
MP-19-003-055-002/60-A
()
|
1719003055NRG24160620230135298
|
16/06/2023
|
PURA LAL
|
1719003055WL009141
|
PURA LAL
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
PURALAL
|
(000000)
|
|
13
|
BADOD
|
MP-19-003-055-002/60-A
()
|
1719003055NRG24160620230135299
|
16/06/2023
|
VIKARAM
|
1719003055WL009141
|
VIKARAM
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
VIKARAM
|
(000000)
|
|
14
|
BADOD
|
MP-19-003-055-002/88
()
|
1719003055NRG24160620230135301
|
16/06/2023
|
DEVI SINGH
|
1719003055WL009141
|
DEVI SINGH
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
DEVISINGH
|
(000000)
|
|
15
|
BADOD
|
MP-19-003-055-002/88
()
|
1719003055NRG24160620230135303
|
16/06/2023
|
KAMLESH LOWANSHI
|
1719003055WL009141
|
KAMLESH LOWANSHI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
KAMLESHLOWANSHI
|
(000000)
|
|
16
|
BADOD
|
MP-19-003-055-002/88
()
|
1719003055NRG24160620230135302
|
16/06/2023
|
RUKHMA BAI
|
1719003055WL009141
|
RUKHMA BAI
|
00048
|
BKID0009556
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
RUKHMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
17
|
BADOD
|
MP-19-003-055-002/142
()
|
1719003055NRG24160620230135270
|
16/06/2023
|
dashrath
|
1719003055WL009141
|
dashrath
|
00697
|
BKID0MG0156
|
884
|
884
|
Processed
|
27/06/2023
|
|
515054870
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|