|
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
|
SARANGPUR
|
MP-26-005-005-003/9-A
(ARNIYA)
|
1726005005NRG24241220230826951
|
24/12/2023
|
Annu bai
|
1726005005WL065118
|
Annu bai
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664312116
|
|
Annubai
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-005-003/9-A
(ARNIYA)
|
1726005005NRG24241220230826950
|
24/12/2023
|
Munshilal sen
|
1726005005WL065118
|
Munshilal sen
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664312116
|
|
Munshilalsen
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-070-001/1186-A
(PADLIYAMATA)
|
1726005070NRG24241220230827358
|
24/12/2023
|
arvind
|
1726005070WL065147
|
arvind
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664312116
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-030-001/25
(DOBDA JAMINDAR)
|
1726005030NRG24241220230825789
|
24/12/2023
|
Chandrakala bai
|
1726005030WL065079
|
Chandrakala bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664312116
|
|
Chandrakalabai
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-030-003/95
(DOBDA JAMINDAR)
|
1726005030NRG24241220230825876
|
24/12/2023
|
Bhagvati bai
|
1726005030WL065084
|
Bhagvati bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664312116
|
|
Bhagvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-101-002/195
(CHAKROD)
|
1726005101NRG24241220230825674
|
24/12/2023
|
Yourajsingh
|
1726005101WL065068
|
Yourajsingh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664312116
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-030-001/156
(DOBDA JAMINDAR)
|
1726005030NRG24241220230825760
|
24/12/2023
|
Sugan bai
|
1726005030WL065076
|
Sugan bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664312116
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-030-003/212-B
(DOBDA JAMINDAR)
|
1726005030NRG24241220230825824
|
24/12/2023
|
Manish Nagar
|
1726005030WL065079
|
Manish Nagar
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664312116
|
|
ManishNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|