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-26-002-061-004/37-B (KUSHALPURA)
|
1726002061NRG24250920230628407
|
26/09/2023
|
biram
|
1726002061WL051951
|
biram
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308011713
|
|
biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-001-003/177 (AMANPURA)
|
1726002001NRG24250920230628491
|
26/09/2023
|
manohar singh
|
1726002001WL051960
|
manohar singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308011713
|
|
manoharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-064-003/37 (LAXMANPURA)
|
1726002064NRG24250920230628685
|
26/09/2023
|
Arjunsingh
|
1726002064WL051997
|
Arjunsingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308011713
|
|
Arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-001-003/88-B (AMANPURA)
|
1726002001NRG24250920230628493
|
26/09/2023
|
Gokulprasad
|
1726002001WL051960
|
Gokulprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308011713
|
|
Gokulprasad
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-024-005/251 (DALUPURA)
|
1726002024NRG24250920230628673
|
26/09/2023
|
SHANTA BAI
|
1726002024WL051994
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308011713
|
|
SHANTABAI
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-064-003/27-B (LAXMANPURA)
|
1726002064NRG24250920230628684
|
26/09/2023
|
Gokul Singh
|
1726002064WL051997
|
Gokul Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308011713
|
|
GokulSingh
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-064-003/64 (LAXMANPURA)
|
1726002064NRG24250920230628695
|
26/09/2023
|
Radha
|
1726002064WL051998
|
Radha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308011713
|
|
Radha
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-064-003/64 (LAXMANPURA)
|
1726002064NRG24250920230628694
|
26/09/2023
|
Suresh
|
1726002064WL051998
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308011713
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-018-003/13-A (CHAMARI)
|
1726002018NRG24250920230628458
|
26/09/2023
|
Sonu
|
1726002018WL051957
|
Sonu
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308011713
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|