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
|
KHILCHIPUR
|
MP-26-002-064-002/84 (LAXMANPURA)
|
1726002064NRG24031120230712696
|
03/11/2023
|
Shivnarayan
|
1726002064WL058787
|
Shivnarayan
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
02/01/2024
|
|
332554199
|
|
Shivnarayan
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-064-003/39 (LAXMANPURA)
|
1726002064NRG24031120230712700
|
03/11/2023
|
MANOHAR SNGH KHINCH
|
1726002064WL058788
|
MANOHAR SNGH KHINCH
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
02/01/2024
|
|
332554199
|
|
MANOHARSNGHKHINCH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-064-002/120-A (LAXMANPURA)
|
1726002064NRG24031120230712686
|
03/11/2023
|
PREMSINGH
|
1726002064WL058786
|
PREMSINGH
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554199
|
|
PREMSINGH
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-064-002/54 (LAXMANPURA)
|
1726002064NRG24031120230712689
|
03/11/2023
|
Kanver lal
|
1726002064WL058786
|
Kanver lal
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554199
|
|
Kanverlal
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-064-002/98-D (LAXMANPURA)
|
1726002064NRG24031120230712698
|
03/11/2023
|
Man Singh
|
1726002064WL058787
|
Man Singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554199
|
|
ManSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-064-002/29-B (LAXMANPURA)
|
1726002064NRG24031120230712695
|
03/11/2023
|
Kesar Bai
|
1726002064WL058787
|
Kesar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332554199
|
|
KesarBai
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-064-002/29-B (LAXMANPURA)
|
1726002064NRG24031120230712694
|
03/11/2023
|
Prabhulal
|
1726002064WL058787
|
Prabhulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332554199
|
|
Prabhulal
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-064-002/46-B (LAXMANPURA)
|
1726002064NRG24031120230712688
|
03/11/2023
|
Ramchandar
|
1726002064WL058786
|
Ramchandar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554199
|
|
Ramchandar
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-064-002/54-A (LAXMANPURA)
|
1726002064NRG24031120230712690
|
03/11/2023
|
Badam Bai
|
1726002064WL058786
|
Badam Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332554199
|
|
BadamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-064-002/114 (LAXMANPURA)
|
1726002064NRG24031120230712691
|
03/11/2023
|
Rodi lal dangi
|
1726002064WL058787
|
Rodi lal dangi
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
02/01/2024
|
|
332554199
|
|
Rodilaldangi
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-064-002/114 (LAXMANPURA)
|
1726002064NRG24031120230712692
|
03/11/2023
|
Sampat bai
|
1726002064WL058787
|
Sampat bai
|
00697
|
BKID0MG0306
|
663
|
663
|
Processed
|
02/01/2024
|
|
332554199
|
|
Sampatbai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-064-002/193 (LAXMANPURA)
|
1726002064NRG24031120230712699
|
03/11/2023
|
Pyari Bai
|
1726002064WL058788
|
Pyari Bai
|
00697
|
BKID0MG0306
|
442
|
442
|
Processed
|
02/01/2024
|
|
332554199
|
|
PyariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|